EMILY ESTATE (UK) LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2027-05-13 (in 1y)
Last made up 2026-04-29
Watchouts
None on the register
Cash
£8M
-32.3% vs 2024
Net assets
£252M
-13.5% vs 2024
Employees
555
+4.5% vs 2024
Profit before tax
-£39M
-52.6% vs 2024
Net assets
4-year trend · vs Consumer Discretionary median
Accounts
4-year trend · latest reflected 2025-03-31
| Metric | Trend | 2021-12-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|
| Turnover | — | — | £22,429,831 | £23,502,331 | |
| Operating profit | — | — | -£25,235,199 | -£28,790,217 | |
| Profit before tax | — | — | -£25,646,277 | -£39,146,372 | |
| Net profit | — | — | -£25,646,277 | -£39,146,372 | |
| Cash | — | — | £11,444,977 | £7,743,264 | |
| Total assets less current liabilities | — | — | £291,484,190 | £251,961,228 | |
| Net assets | — | — | £290,724,098 | £251,577,726 | |
| Equity | £226,316,498 | — | £290,724,098 | £251,577,726 | |
| Average employees | — | — | 531 | 555 | |
| Wages | — | — | £13,641,014 | £15,121,014 | |
| Directors' remuneration | — | — | £476,999 | £520,586 |
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
-
Turnover
+4.8%
£22,429,831 £23,502,331
-
Cash
-32.3%
£11,444,977 £7,743,264
-
Net assets
-13.5%
£290,724,098 £251,577,726
-
Employees
+4.5%
531 555
-
Operating profit
-14.1%
-£25,235,199 -£28,790,217
-
Profit before tax
-52.6%
-£25,646,277 -£39,146,372
-
Wages
+10.8%
£13,641,014 £15,121,014
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 | 2021-12-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|
| Operating margin | — | — | -112.5% | -122.5% | |
| Net margin | — | — | -114.3% | -166.6% | |
| Return on capital employed | — | — | -8.7% | -11.4% | |
| Current ratio | — | — | 0.23x | 0.12x |
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
- Standalone (parent only)
- Auditor
- PKF Francis Clark
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Notwithstanding the loss for the year of £39,146,372 (2024 - £25,646,277) and the net current liabilities of £147,576,655 (2024 - £87,851,411), the directors are satisfied, having made all necessary enquires, that the going concern basis of preparation remains appropriate.”
Significant events
- “During the year, the company also restructured its operations, creating distinct Hospitality and Commerce divisions, each led by its own Chief Executive Officer.”
- “the results for the year include an significant impairment charge arising from the revaluation of the company's investment properties”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
6 active · 6 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| GALLIMORE, William Rupert Francis | Secretary | 2022-03-21 | — | — |
| FOULKES, Andrew | Director | 2024-09-20 | Jul 1978 | British |
| HUNTER, Jamie Kirk | Director | 2025-04-29 | Mar 1987 | British |
| MIRFIELD, Thomas James | Director | 2022-09-01 | Jul 1981 | British |
| RAWSON, Paul James | Director | 2013-07-31 | Aug 1984 | British |
| VAN NIEKERK, Chris | Director | 2020-03-06 | Dec 1953 | British |
Show 6 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| AFB COMPANY SECRETARIAL SERVICES LIMITED | Corporate Secretary | 2014-05-15 | 2018-11-14 |
| TEMPLE SECRETARIAL LIMITED | Corporate Secretary | 2013-04-19 | 2014-05-15 |
| BLAKEY, Lynne Caroline | Director | 2018-10-25 | 2022-03-22 |
| NASH, James David William | Director | 2017-03-30 | 2018-12-31 |
| VAN NIEKERK, Chris | Director | 2013-04-19 | 2017-04-30 |
| WORKMAN, Edward John | Director | 2020-03-06 | 2024-09-20 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Jennifer Leigh Rafferty | Individual | ownership-of-shares-75-to-100-percent-as-trust, voting-rights-75-to-100-percent-as-trust, significant-influence-or-control-as-trust | 2021-10-19 | Active |
| Mr John Faulkner Seldon | Individual | ownership-of-shares-75-to-100-percent-as-trust, voting-rights-75-to-100-percent-as-trust, significant-influence-or-control-as-trust | 2016-04-06 | Ceased 2021-10-19 |
Filing timeline
Last 20 of 67 total filings
Material constitutional events — rename, articles re-file, resolution
- 2025-10-29 RESOLUTIONS Resolution
- 2025-03-10 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-05-11 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-12-22 | AA | accounts | Accounts with accounts type full | |
| 2025-10-29 | RESOLUTIONS | resolution | Resolution | |
| 2025-10-24 | SH01 | capital | Capital allotment shares | |
| 2025-05-27 | AP01 | officers | Appoint person director company with name date | |
| 2025-05-06 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-04-29 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-04-29 | AD03 | address | Move registers to sail company with new address | |
| 2025-04-29 | AD02 | address | Change sail address company with old address new address | |
| 2025-03-10 | RESOLUTIONS | resolution | Resolution | |
| 2025-03-06 | SH01 | capital | Capital allotment shares | |
| 2024-12-12 | AA | accounts | Accounts with accounts type full | |
| 2024-09-20 | TM01 | officers | Termination director company with name termination date | |
| 2024-09-20 | AP01 | officers | Appoint person director company with name date | |
| 2024-04-30 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-01-12 | AA | accounts | Accounts with accounts type full | |
| 2023-09-01 | AA01 | accounts | Change account reference date company previous extended | |
| 2023-05-03 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-01-07 | AA | accounts | Accounts with accounts type full | |
| 2022-10-17 | SH01 | capital | Capital allotment shares |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 6
- Capital events
- 2
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.