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Cash

£6.4m

+7,766.1% vs 2024

Net assets

£2.9m

-36% vs 2024

Employees

Average over period

Profit before tax

£2.6m

+18,637.7% highest in 3 filed years

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2023-12-312024-12-312025-12-31 Δ vs prior
Turnover £262£16,237,836 +6,197,547.3%
Operating profit -£77,173-£13,995£7,813,380 +55,929.8%
Profit before tax -£71,112-£14,260£2,643,471 +18,637.7%
Net profit -£71,112-£14,260£2,350,679 +16,584.4%
Cash £81,967£6,447,570 +7,766.1%
Total assets less current liabilities £138,516,736£218,915,804 +58%
Net assets £4,465,442£2,857,515 -36%
Equity £4,465,442£2,857,515 -36%
Average employees
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 2023-12-312024-12-312025-12-31
Operating margin 48.1%
Net margin 14.5%
Return on capital employed -0.0%3.6%
Gearing (liabilities / total assets) 98.1%99.3%
Current ratio 0.19x0.13x
Interest cover -52.81x1.47x

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
Consolidated group
Auditor
S&W Partners Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Having carried out these reviews and considering the continued proven resilience of the business demonstrated throughout 2025, the Directors are able to conclude that the business is robust even in the face of economic downturn or uncertainty. The Directors conclude that there is a reasonable prospect that the business will continue to be a going concern for the foreseeable future.”

Group structure

  1. ZENOBE BLACKHILLOCK BORROWER LIMITED · parent
    1. Zenobe Blackhillock Limited 100%
    2. Zenobe Kilmarnock South Limited 100%

Significant events

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

People

3 active · 1 resigned

Name Role Appointed Born Nationality
BARR, Sophie Claire Everett Secretary 2022-08-03
BASDEN, James Edward Stewart Director 2022-08-03 Jul 1967 British
MEERSMAN, Steven Gerard Christianne Director 2022-08-03 Sep 1986 Belgian
Show 1 resigned officer
Name Role Appointed Resigned
BEATTY, Nicholas Duncan Director 2022-08-03 2024-10-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Zenobe Blackhillock Holdco Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2022-08-03 Active

Filing timeline

Last 19 of 19 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2023-02-06 MA Memorandum articles
  • 2023-02-06 RESOLUTIONS Resolution
Date Type Category Description
2026-08-24 AA accounts Accounts with accounts type group
2026-08-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-06-29 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-08-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-10 AA accounts Accounts with accounts type group
2025-06-09 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-06-09 MR05 mortgage Mortgage charge part release with charge number PDF
2024-11-06 TM01 officers Termination director company with name termination date PDF
2024-10-02 AAMD accounts Accounts amended with accounts type group
2024-09-25 AA accounts Accounts with accounts type group
2024-08-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-03-26 AA accounts Accounts with accounts type dormant PDF
2024-03-26 AA01 accounts Change account reference date company current shortened PDF
2023-08-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-02-07 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-02-06 MA incorporation Memorandum articles
2023-02-06 RESOLUTIONS resolution Resolution
2022-08-03 AA01 accounts Change account reference date company current extended PDF
2022-08-03 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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