URBAN&CIVIC K L LIMITED
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Next accounts due
2027-06-30 (in 1y)
Last filed for 2025-09-30
Confirmation statement due
2026-10-10 (in 5mo)
Last made up 2025-09-26
Watchouts
None on the register
Cash
£43K
+85.2% highest in 3 filed years
Net assets
£7M
-3.9% lowest in 3 filed years
Employees
0
Average over period
Profit before tax
-£300K
+23.2% vs 2024
Net assets
3-year trend · vs Real Estate median
Accounts
3-year trend · latest reflected 2025-09-30
| Metric | Trend | 2023-09-30 | 2024-09-30 | 2025-09-30 |
|---|---|---|---|---|
| Turnover | £124,754 | £102,154 | £124,905 | |
| Operating profit | -£169,896 | -£342,673 | -£240,746 | |
| Profit before tax | -£213,350 | -£390,501 | -£299,904 | |
| Net profit | -£213,350 | -£390,501 | -£299,904 | |
| Cash | £13,221 | £23,103 | £42,796 | |
| Total assets less current liabilities | £8,071,005 | £7,680,504 | £7,380,600 | |
| Net assets | £8,071,005 | £7,680,504 | £7,380,600 | |
| Equity | £8,071,005 | £7,680,504 | £7,380,600 | |
| Average employees | — | 0 | 0 | |
| Wages | — | £0 | £0 | |
| 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
-
Turnover
+22.3%
£102,154 £124,905
highest in 3 filed years
-
Cash
+85.2%
£23,103 £42,796
highest in 3 filed years
-
Net assets
-3.9%
£7,680,504 £7,380,600
lowest in 3 filed years
-
Employees
—
Not reported
-
Operating profit
+29.7%
-£342,673 -£240,746
-
Profit before tax
+23.2%
-£390,501 -£299,904
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 | 2023-09-30 | 2024-09-30 | 2025-09-30 |
|---|---|---|---|---|
| Operating margin | -136.2% | -335.4% | -192.7% | |
| Net margin | -171.0% | -382.3% | -240.1% | |
| Return on capital employed | -2.1% | -4.5% | -3.3% | |
| Current ratio | — | 6.75x | 5.51x | |
| Interest cover | -3.88x | -7.10x | -4.02x |
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)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- BDO LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Urban&Civic K L Limited (the Company) is reliant on funding provided by Urban&Civic plc and fellow Group undertakings (the Group). Given Urban&Civic plc has provided a letter of support confirming that it shall continue to provide such support for the foreseeable future, and for a period of at least 12 months from the signing of these financial statements, the Directors consider it reasonable to rely on the continuation of this financing in making their assessment of the ability of the Company to continue as a going concern.”
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 | 2021-09-27 | — | — |
| BUTLER, Robin Elliott | Director | 2021-09-27 | Jun 1959 | British |
| HUGILL, William Nigel | Director | 2021-09-27 | Feb 1958 | British |
| WOOD, David Lewis | Director | 2021-09-27 | May 1971 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Urban&Civic Group Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2021-09-27 | Active |
Filing timeline
Last 10 of 10 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-11 | AA | accounts | Accounts with accounts type full | |
| 2025-11-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-04-03 | AA | accounts | Accounts with accounts type full | |
| 2024-10-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-05-22 | AA | accounts | Accounts with accounts type small | |
| 2023-10-03 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-03-17 | AA | accounts | Accounts with accounts type small | |
| 2022-10-10 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-09-30 | SH01 | capital | Capital allotment shares | |
| 2021-09-27 | NEWINC | incorporation | Incorporation company |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- 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.