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Cash

£32K

-98.9% vs 2024

Net assets

-£2.8M

-2.1% lowest in 6 filed years

Employees

0

-100% vs 2024

Profit before tax

-£59K

+89.4% highest in 6 filed years

Watchouts

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

Accounts

6-year trend · Δ = latest vs prior filed period · latest reflected 2025-11-30

Metric Trend 2020-11-302021-11-302022-11-302023-11-302024-11-302025-11-30 Δ vs prior
Turnover £17,032,442£11,763,995£7,750,001£15,427,702£6,812,434 -55.8%
Operating profit -£16,081-£5,399-£90,224-£57,966-£60,167 -3.8%
Profit before tax -£630,655-£79,192-£421,322-£612,183-£555,198-£58,832 +89.4%
Net profit -£630,655-£79,192-£421,322-£612,183-£555,198-£58,832 +89.4%
Cash £3,463,801£124,000£208,537£31,066£2,970,963£31,542 -98.9%
Total assets less current liabilities £8,251,573£8,172,381£7,751,059£7,138,876£6,583,678£6,524,846 -0.9%
Net assets -£1,069,774-£1,148,966-£1,570,288-£2,182,471-£2,737,669-£2,796,501 -2.1%
Equity -£1,069,774-£1,148,966-£1,570,288-£2,182,471-£2,737,669-£2,796,501 -2.1%
Average employees 02,0222,0232,0240 -100%
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. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show . About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2020-11-302021-11-302022-11-302023-11-302024-11-302025-11-30
Operating margin -0.1%-0.0%-1.2%-0.4%-0.9%
Net margin -3.7%-0.7%-7.9%-3.6%-0.9%
Return on capital employed -0.2%-0.1%-1.3%-0.9%-0.9%
Gearing (liabilities / total assets) 113.7%119.0%
Current ratio 1.81x1.84x1.74x
Interest cover -0.03x-0.07x-0.17x-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.

Name history

Renamed 1 time since incorporation

  1. CRAB HILL DEVELOPMENTS LIMITED 2016-11-07 → present
  2. CHARCO 103 LIMITED 2016-11-02 → 2016-11-07

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Ellacotts Audit Services Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Although the company is in a net liability position, the directors have a reasonable expectation that the company will continue in operational existence for the foreseeable future for the reasons set out below. ... As the directors are satisfied that the long term construction contract will be profitable and the liabilities in relation to the construction do not fall due until sale receipts are received, the directors are satisfied that the company will meets its liabilities as they fall due.”

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

People

4 active · 4 resigned

Name Role Appointed Born Nationality
CASTLE, David John Director 2017-01-10 Apr 1939 British
CASTLE, Ralph James Director 2017-01-10 Jan 1968 British
SMITH, Roger David Director 2017-01-10 Mar 1938 British
SMITH, Sidney Harford Director 2017-01-10 Jun 1947 British
Show 4 resigned officers
Name Role Appointed Resigned
BAYSHILL SECRETARIES LIMITED Corporate Secretary 2016-11-02 2017-01-10
NORTON, Richard William Fisher Director 2016-11-02 2017-01-10
SMITH, Colin Arthur Director 2017-01-10 2024-05-20
SMITH (DECEASED), Richard William Director 2017-01-10 2021-03-26

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Bayshill Management Limited Corporate entity Shares 25–50%, Voting 25–50% 2016-11-02 Ceased 2018-11-16
Bayshill Secretaries Limited Corporate entity Shares 25–50%, Voting 25–50% 2016-11-02 Ceased 2018-11-16

Filing timeline

Last 20 of 52 total filings

Date Type Category Description
2026-06-04 AA accounts Accounts with accounts type full PDF
2026-04-02 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-11-25 AA accounts Accounts with accounts type full PDF
2025-11-06 CS01 confirmation-statement Confirmation statement with updates PDF
2024-11-01 CS01 confirmation-statement Confirmation statement with updates PDF
2024-08-27 AA accounts Accounts with accounts type full PDF
2024-05-31 TM01 officers Termination director company with name termination date PDF
2023-11-08 CS01 confirmation-statement Confirmation statement with updates PDF
2023-08-31 AA accounts Accounts with accounts type full PDF
2022-11-08 CS01 confirmation-statement Confirmation statement with updates PDF
2022-10-21 AA accounts Accounts with accounts type full PDF
2021-11-15 CS01 confirmation-statement Confirmation statement with updates PDF
2021-09-27 TM01 officers Termination director company with name termination date PDF
2021-09-27 CH01 officers Change person director company with change date PDF
2021-08-24 AA accounts Accounts with accounts type full PDF
2020-11-05 CS01 confirmation-statement Confirmation statement with updates PDF
2020-11-05 CH01 officers Change person director company with change date PDF
2020-11-05 CH01 officers Change person director company with change date PDF
2020-11-05 CH01 officers Change person director company with change date PDF
2020-08-27 AA accounts Accounts with accounts type total exemption full 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