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Next accounts due

2026-10-31 (in 5mo)

Last filed for 2025-01-31

Confirmation statement due

2026-10-21 (in 5mo)

Last made up 2025-10-07

Watchouts

1 item

Cash

£1M

+8,342.9% vs 2024

Net assets

£15M

+3.4% highest in 6 filed years

Employees

4

0% vs 2024

Profit before tax

£2M

+6.1% vs 2024

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

10-year trend · latest reflected 2025-01-31

Metric Trend 2020-01-312020-02-012021-01-312021-02-012022-01-312022-02-012023-01-312023-02-012024-01-312025-01-31
Turnover £10,363,880£29,075,403£42,409,860£20,888,895£3,867,732£7,259,169
Operating profit £1,488,680£6,144,583£1,101,855£1,926,193£1,751,904£1,728,497
Profit before tax £1,213,301£5,934,635£926,397£1,752,463£1,889,335£2,004,109
Net profit £982,774£4,807,054£750,382£1,415,907£1,435,895£1,502,749
Cash £491,221£491,221£3,547,952£3,547,952£4,106,520£4,106,520£1,064,869£13,078£1,104,160
Total assets less current liabilities £13,115,261£24,369,846£12,852,301£13,768,208£14,661,125£15,123,702
Net assets £9,437,198£14,244,252£12,744,634£13,660,541£14,596,436£15,099,185
Equity £9,437,198£9,437,198£14,244,252£14,244,252£12,744,634£12,744,634£13,660,541£13,660,541£14,596,436£15,099,185
Average employees 555444
Wages £286,961£712,744£322,737£762,847£314,046£217,691
Directors' remuneration £144,574£677,965£159,953£306,379£217,118

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

FY2024 → FY2025 · period ending 2025-01-31 vs 2024-01-31

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 2020-01-312020-02-012021-01-312021-02-012022-01-312022-02-012023-01-312023-02-012024-01-312025-01-31
Operating margin 14.4%21.1%2.6%9.2%45.3%23.8%
Net margin 9.5%16.5%1.8%6.8%37.1%20.7%
Return on capital employed 11.4%25.2%8.6%14.0%11.9%11.4%
Current ratio 3.85x3.64x
Interest cover 5.40x28.93x6.28x9.19x10.35x13.21x

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.

Name history

Renamed 1 time since incorporation

  1. PENTLAND PROPERTIES LIMITED 2007-10-24 → present
  2. NOTSALLOW 264 LIMITED 2007-07-06 → 2007-10-24

Audit & accounting basis

Accounting basis
FRS 102 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Kreston Reeves LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The company has appropriate financial resources and access to further funding, and the directors consider that the company is in a strong position to manage its business risks and to take advantage of the current favourable market conditions in the house-building industry. Consequently they continue to adopt the going concern basis in preparing the annual report and accounts.”

Significant events

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

People

5 active · 8 resigned

Name Role Appointed Born Nationality
ROSBROOK, Paul James Secretary 2022-10-04
CALLISTER, David Johnathan Director 2007-12-01 Aug 1973 British
ROSBROOK, Paul James Director 2022-10-04 Oct 1972 British
TORY, James Nettlam Director 2007-10-11 Feb 1973 British
TORY, Peter Nettlam Director 2007-10-11 Jan 1939 British
Show 8 resigned officers
Name Role Appointed Resigned
COATES, Steven Robert Secretary 2008-07-14 2022-10-04
PERKINS, Jill Bernadette Secretary 2007-10-11 2008-07-11
WOLLASTONS NOMINEES LIMITED Corporate Secretary 2007-07-06 2007-10-11
COATES, Steven Robert Director 2017-12-01 2022-10-04
HART, Martin John Director 2008-08-01 2022-04-25
SAUNDERS, Jane Ann Director 2007-07-06 2007-09-07
SPENCER TANNER, Richard Director 2007-09-07 2008-03-14
WOLLASTON, Richard Hugh Director 2007-07-06 2007-09-07

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Peter Nettlam Tory Individual Shares 25–50%, Voting 25–50%, Significant influence 2016-04-12 Ceased 2025-02-01
Mr James Tory Individual Shares 50–75%, Voting 50–75%, Appoints directors 2016-04-12 Active

Filing timeline

Last 20 of 108 total filings

Date Type Category Description
2025-10-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-03 AA accounts Accounts with accounts type full PDF
2025-05-28 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-05-28 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-04-02 MR04 mortgage Mortgage satisfy charge full PDF
2025-04-01 CH01 officers Change person director company with change date PDF
2025-03-14 MR04 mortgage Mortgage satisfy charge full PDF
2025-03-14 MR04 mortgage Mortgage satisfy charge full PDF
2025-02-12 CH01 officers Change person director company with change date PDF
2024-11-13 CH01 officers Change person director company with change date PDF
2024-10-29 AA accounts Accounts with accounts type full PDF
2024-10-07 CS01 confirmation-statement Confirmation statement with updates PDF
2024-07-08 CS01 confirmation-statement Confirmation statement with updates PDF
2024-05-09 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-05-07 MR04 mortgage Mortgage satisfy charge full PDF
2024-04-22 MR04 mortgage Mortgage satisfy charge full PDF
2024-02-09 MR04 mortgage Mortgage satisfy charge full PDF
2023-11-08 MR04 mortgage Mortgage satisfy charge full PDF
2023-10-03 AA accounts Accounts with accounts type full PDF
2023-07-18 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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