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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-09-19 (in 4mo)

Last made up 2025-09-05

Watchouts

None on the register

Cash

£19M

+22.8% highest in 3 filed years

Net assets

£206M

+5.3% highest in 3 filed years

Employees

48

-2% vs 2023

Profit before tax

£14M

+26% vs 2023

Accounts

4-year trend · latest reflected 2024-12-31

Metric Trend 2022-01-012022-12-312023-12-312024-12-31
Turnover £25,915,362£26,550,458
Operating profit £16,213,307£18,188,968
Profit before tax £11,359,536£14,310,402
Net profit £634,064£8,917,601£10,339,462
Cash £17,025,886£15,368,650£18,866,603
Total assets less current liabilities £104,037,730£257,971,739£245,834,603
Net assets £46,950,504£195,686,864£206,026,326
Equity £46,040,310£46,950,504£195,686,864£206,026,326
Average employees 64948
Wages £2,183,981£2,986,117
Directors' remuneration £439,310£300,450

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2022-01-012022-12-312023-12-312024-12-31
Operating margin 62.6%68.5%
Net margin 34.4%38.9%
Return on capital employed 6.3%7.4%
Gearing (liabilities / total assets) 40.4%43.4%
Current ratio 1.09x0.89x
Interest cover 2.99x3.38x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
Moore Kingston Smith LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's or the parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. In preparing the financial statements, the directors are responsible for assessing the group's and the parent company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the group or the parent company or to cease operations, or have no realistic alternative but to do so.”

Group structure

  1. SORBON INVESTMENTS LIMITED · parent
    1. Sorbon Estates Limited 100% · England and Wales
    2. Balstone Estates Limited 100% · England and Wales
    3. Port Hampton Estates Limited 100% · England and Wales
    4. Oakmede Developments Limited 100% · England and Wales
    5. Ryde (Theale) Limited 100% · England and Wales
    6. Castlefield Limited 100% · England and Wales
    7. Sorbon Properties Limited 100% · England and Wales
    8. Beech Lodge Properties Limited 100% · England and Wales
    9. Percy Lovejoy (Marlow) Limited 100% · England and Wales
    10. G F Falconer & Sons Limited 100% · England and Wales
    11. Tom Jones Marina Limited 100% · England and Wales
    12. Chasehart Limited 100% · England and Wales
    13. Laroche Leisure Limited 100% · England and Wales
    14. Marlow House Investments Limited 100% · England and Wales
    15. Mishan (Residential) Limited 100% · England and Wales

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

6 active · 12 resigned

Name Role Appointed Born Nationality
MARVIN, Ross Alistair Secretary 2020-07-20
BOOTH, Tamra Michelle Director 2011-12-01 Jun 1974 British
CROOM, Katherine Director 2022-03-08 Jul 1982 British
MARVIN, Ross Alistair Director 2021-04-07 Apr 1981 British
SHANLY, Michael James Director 1998-10-08 Dec 1945 British
TROTT, Nicholas Mark Director 2003-12-09 Dec 1964 British
Show 12 resigned officers
Name Role Appointed Resigned
ASKIN, Robert Secretary 1998-10-08 2009-07-03
DUNTHORNE, Peter Richard Secretary 2009-05-18 2009-11-27
GILES, Paul Joseph Secretary 2013-03-28 2015-07-31
HUDA, Khayrul Secretary 2020-01-14 2020-07-20
TROTT, Nicholas Mark Secretary 2015-08-17 2020-01-14
TROTT, Nicholas Mark Secretary 2009-11-27 2013-03-28
SEVERNSIDE SECRETARIAL LIMITED Corporate Nominee Secretary 1998-10-08 1998-10-08
COLGATE, Barry David Director 2000-12-01 2007-06-30
HUDA, Khayrul Director 2020-01-14 2022-02-28
POTTER, Timothy James Director 2007-12-01 2022-05-31
TUCKER, Donald Anthony Director 1998-10-08 2024-05-17
SEVERNSIDE NOMINEES LIMITED Corporate Nominee Director 1998-10-08 1998-10-08

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Michael James Shanly Individual Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 144 total filings

Date Type Category Description
2026-05-07 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-12-31 CH01 officers Change person director company with change date
2025-10-08 AA accounts Accounts with accounts type group
2025-10-01 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-09-26 MR04 mortgage Mortgage satisfy charge full PDF
2025-09-26 MR04 mortgage Mortgage satisfy charge full PDF
2025-09-26 MR04 mortgage Mortgage satisfy charge full PDF
2025-09-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-18 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-09-29 AA accounts Accounts with accounts type group PDF
2024-09-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-24 TM01 officers Termination director company with name termination date PDF
2023-10-11 AA accounts Accounts with accounts type group
2023-09-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-02-03 AA accounts Accounts with accounts type group
2022-10-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-11 TM01 officers Termination director company with name termination date PDF
2022-03-10 AP01 officers Appoint person director company with name date PDF
2022-03-10 TM01 officers Termination director company with name termination date PDF
2021-12-21 AA accounts Accounts with accounts type group

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
9

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page