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Next accounts due

2027-03-31 (in 10mo)

Last filed for 2025-06-30

Confirmation statement due

2027-05-21 (in 1y)

Last made up 2026-05-07

Watchouts

1 item

Cash

£6M

+126.4% highest in 4 filed years

Net assets

£4M

+17.4% highest in 4 filed years

Employees

127

-15.3% vs 2024

Profit before tax

£814K

+2,140.1% vs 2024

Watchouts

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

Accounts

6-year trend · latest reflected 2025-06-30

Metric Trend 2020-06-302021-06-302022-06-302023-06-302024-06-302025-06-30
Turnover £18,158,690£20,217,244
Operating profit £2,698-£9,165
Profit before tax £36,332£813,874
Net profit -£72,517£663,877
Cash £3,579£52,219£2,540,795£5,752,998
Total assets less current liabilities £896,353£962,965£3,976,336£4,688,734
Net assets £456,376£563,991£3,812,549£4,476,426
Equity £456,376£563,991£673,862£824,781£3,812,549£4,476,426
Average employees 22150127
Wages £5,211,338£5,093,537
Directors' remuneration £91,667

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 2025-06-30 vs 2024-06-30

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 2020-06-302021-06-302022-06-302023-06-302024-06-302025-06-30
Operating margin 0.0%-0.0%
Net margin -0.4%3.3%
Return on capital employed 0.1%-0.2%
Gearing (liabilities / total assets) 71.1%67.0%
Current ratio 0.72x1.28x
Interest cover 0.11x-0.81x

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
Westcotts (SW) LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“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 ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue.”

Group structure

  1. BARKWELL PROPERTIES LIMITED · parent
    1. Barkwell Developments Limited 100% · England
    2. St Enodoc Hotel Limited 0% · England
    3. Barkwell Plumbing & Heating Limited 100% · England

Significant events

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

People

2 active · 1 resigned

Name Role Appointed Born Nationality
BARKWELL, Carol Director 2014-05-08 Apr 1959 British
DOMAILLE, Mark Director 2024-07-05 Jan 1961 British
Show 1 resigned officer
Name Role Appointed Resigned
BARKWELL, Robert Brian Director 2014-05-08 2024-09-26

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Lucy Strachan Individual Shares 25–50%, Voting 25–50% 2026-02-05 Active
Mark Domaille Individual Shares 25–50%, Voting 25–50% 2026-02-05 Active
Robert Brian Barkwell Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2026-02-05
Mrs Carol Barkwell Individual Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 45 total filings

Date Type Category Description
2026-05-07 CS01 confirmation-statement Confirmation statement with updates PDF
2026-02-09 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2026-02-06 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2026-02-06 PSC04 persons-with-significant-control Change to a person with significant control PDF
2026-02-06 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2025-12-08 AA accounts Accounts with accounts type group PDF
2025-05-12 CS01 confirmation-statement Confirmation statement with updates PDF
2025-01-07 AA accounts Accounts with accounts type group PDF
2024-09-26 TM01 officers Termination director company with name termination date PDF
2024-07-24 CH01 officers Change person director company with change date PDF
2024-07-24 CH01 officers Change person director company with change date PDF
2024-07-24 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-07-24 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-07-24 AD01 address Change registered office address company with date old address new address PDF
2024-07-15 MR04 mortgage Mortgage satisfy charge full PDF
2024-07-15 MR04 mortgage Mortgage satisfy charge full PDF
2024-07-12 AP01 officers Appoint person director company with name date PDF
2024-05-16 CS01 confirmation-statement Confirmation statement with updates PDF
2024-05-09 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-05-09 PSC04 persons-with-significant-control Change to a person with significant control PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

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