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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-10-28 (in 5mo)

Last made up 2025-10-14

Watchouts

None on the register

Cash

£19K

+92.6% vs 2024

Net assets

£112K

+2% highest in 5 filed years

Employees

9

-10% vs 2024

Profit before tax

Period ending 2025-03-31

Accounts

5-year trend · latest reflected 2025-03-31

Metric Trend 2021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover
Operating profit
Profit before tax
Net profit £4,842£53,812£18,346-£201£2,199
Cash £96,952£57,523£17,709£10,099£19,451
Total assets less current liabilities £137,199£141,244
Net assets £107,932£111,744£110,090£109,889£112,088
Equity £107,932£111,744£110,090£109,889£112,088
Average employees 10910109
Wages
Directors' remuneration

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 2025-03-31 vs 2024-03-31

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 2021-03-312022-03-312023-03-312024-03-312025-03-31
Current ratio 1.17x1.07x

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 §1A
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Dixon Wilson Audit Services LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements are prepared on a going concern basis.”

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

People

3 active · 4 resigned

Name Role Appointed Born Nationality
GOODWIN, Ian Director 2018-07-11 Oct 1961 British
PARENTE, Henry Joseph Director 2013-04-17 Jan 1983 British
ROE, Claire Elizabeth Director 2013-07-12 Oct 1986 British
Show 4 resigned officers
Name Role Appointed Resigned
BROWN, Robin James Secretary 2010-02-01 2018-07-27
BROWN, Robin James Director 2009-10-21 2018-07-27
WICKETT, David Mark Director 2011-03-25 2012-05-16
WICKETT, David Mark Director 2011-03-25 2012-05-16

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
The Welbeck Estates Company Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 58 total filings

Date Type Category Description
2025-12-17 AA accounts Accounts with accounts type full PDF
2025-10-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-30 CH01 officers Change person director company with change date PDF
2024-11-29 AA accounts Accounts with accounts type full PDF
2024-10-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-11-27 AA accounts Accounts with accounts type full PDF
2023-11-16 CS01 confirmation-statement Confirmation statement with updates PDF
2022-12-21 AA accounts Accounts with accounts type full PDF
2022-10-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-02 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2021-12-21 AA accounts Accounts with accounts type small
2021-10-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-12-15 AA accounts Accounts with accounts type small
2020-10-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-12-04 AA accounts Accounts with accounts type small
2019-10-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-01-23 AA accounts Accounts with accounts type small
2018-10-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-07-27 TM02 officers Termination secretary company with name termination date PDF
2018-07-27 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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