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Next accounts due

2027-06-30 (in 1y)

Last filed for 2025-09-30

Confirmation statement due

2026-10-15 (in 5mo)

Last made up 2025-10-01

Watchouts

None on the register

Cash

£13M

-0.7% lowest in 3 filed years

Net assets

-£5M

-58.2% lowest in 3 filed years

Employees

0

Average over period

Profit before tax

-£2M

+40.3% vs 2024

Accounts

3-year trend · latest reflected 2025-09-30

Metric Trend 2023-09-302024-09-302025-09-30
Turnover £53,068,509£506,688£11,845,609
Operating profit £6,143,554-£2,540,873-£170,822
Profit before tax £4,680,495-£3,008,430-£1,794,815
Net profit £4,680,495-£3,009,155-£1,795,485
Cash £31,938,163£13,136,158£13,038,868
Total assets less current liabilities £63,100,410£45,872,381£35,145,901
Net assets -£78,167-£3,087,322-£4,882,807
Equity -£78,167-£3,087,322-£4,882,807
Average employees 0
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 2025-09-30 vs 2024-09-30

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 2023-09-302024-09-302025-09-30
Operating margin 11.6%-1.4%
Net margin 8.8%-15.2%
Return on capital employed 9.7%-5.5%-0.5%
Gearing (liabilities / total assets) 103.5%105.5%
Current ratio 2.09x1.65x
Interest cover 2.83x-1.15x-0.07x

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. Margin ratios are hidden where reported turnover is too small relative to profit to yield a meaningful figure — typical of holding companies whose income is mostly subsidiary dividends rather than trading revenue. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
BDO 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 company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

  1. URBAN&CIVIC CORBY LIMITED · parent
    1. Priors Hall Park Management Limited 100% · England and Wales

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

People

4 active · 0 resigned

Name Role Appointed Born Nationality
URBAN&CIVIC (SECRETARIES) LIMITED Corporate Secretary 2017-10-02
BUTLER, Robin Elliott Director 2017-10-02 Jun 1959 British
HUGILL, William Nigel Director 2017-10-02 Feb 1958 British
WOOD, David Lewis Director 2017-10-02 May 1971 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Urban&Civic Plc Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2017-10-02 Active

Filing timeline

Last 20 of 27 total filings

Date Type Category Description
2026-03-09 AA accounts Accounts with accounts type full PDF
2025-11-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-10 AA accounts Accounts with accounts type full PDF
2024-10-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-22 AA accounts Accounts with accounts type full
2023-10-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-09 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-03-17 AA accounts Accounts with accounts type full
2023-03-06 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-11-22 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-10-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-03-23 AA accounts Accounts with accounts type small
2021-12-16 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2021-10-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-21 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2021-04-01 AA accounts Accounts with accounts type full
2021-01-06 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2020-10-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-02-21 AA accounts Accounts with accounts type full
2019-10-15 CS01 confirmation-statement Confirmation statement with updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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