GUSBOURNE ESTATE LIMITED

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

• Turnover

  0%

  £7,665,014 → £7,666,802

• Cash

  +245.3%

  £66,923 → £231,111

  highest in 4 filed years

• Net assets

  -53.1%

  £4,934,649 → £2,315,026

  lowest in 4 filed years

• Employees

  +11.1%

  108 → 120

  highest in 4 filed years

• Operating profit

  -177.8%

  -£931,066 → -£2,586,407

  lowest in 4 filed years

• Profit before tax

  -4.4%

  -£2,538,937 → -£2,651,041

• Wages

  +2.8%

  £3,570,652 → £3,670,186

  highest in 4 filed years

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

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.

1. GUSBOURNE ESTATE LIMITED 2013-09-27 → present
2. SHELLPROOF WINES LIMITED 2012-09-21 → 2013-09-27
3. SHELLPROOF UK LIMITED 2011-06-10 → 2012-09-21

Accounting basis

FRS 101

Reporting scope

Standalone (parent only)

Auditor

Kreston Reeves LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“Having considered the period to June 2026, the directors confirm that they consider that the going concern basis remains appropriate. The directors consider that the Company has sufficient resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing financial statements.”

Significant events

• “On 19 February 2025 the parent entity, Gusbourne Limited (formerly known as Gusbourne PLC), announced the proposed cancellation of admission of the Company's ordinary shares to trading on AIM. This proposal was approved by shareholders at the General Meeting held on 7 March 2025. The last day of trading on AIM was on the 18 March 2025 and the Group made arrangements for a matched bargain facility for the trading of ordinary shares on JP Jenkins. On 5 April 2025 the Company re-registered as a limited company and adopted new articles of association.”
• “On 20 March 2025, the Group entered into an agreement with a company associated with Lord Ashcroft (Moongate Holdings Group Limited) for the issue of a new £1.0m short-term loan to support the Company's working capital and ongoing growth.”
• “On 19th March 2025 Ian Robinson and Simon Bradbury resigned as directors.”

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

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.