Website & contact details
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A E Chapman & Son Limited
- Incorporated
- 30 June 1949 (77 years)
- Industry
- Wholesale of other intermediate products (46760)
- Directors
- Rebecca Karon Baillie
- Owned by
- Andre Eugene ChapmanKaron Louise Chaproniere
- Accounts type
- Medium
- Region
- South East
- Address
- Jetset House Church RoadLowfield HeathGatwickRH11 0PQ
Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 23 December 2026
- Last conf. stmt
- 9 December 2025
Charges
- Total
- 16
- Outstanding
- 5
- Part satisfied
- 0
- Satisfied
- 11
Officers 4 active
Officer details are public data from the Companies House register.
Baillie, Rebecca Karon
Director · Appointed 1 July 2021
British
Born November 1989
Secretary · Appointed 21 September 1998
British
Director · Appointed 1 January 1993
British
Born October 1965 (61)
British
Born April 1964 (62)
Officer history (3 former)
1 July 2021
Appointed Baillie, Rebecca Karon as Director
28 June 2021
30 June 2005
24 February 1999
21 September 1998
21 September 1998
1 January 1993
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1964 (62)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1965 (61)
Holdings 1
Companies where A E Chapman & Son Limited is registered as a person with significant control
Owns 25–50% of shares
Active
Former controllers (1)
28 June 2021
Financials
Balance sheet as at 30 June 2025 · medium accounts
- Net Assets
- £23,722,045
- Cash
- £9,901,944
- Turnover
- £8,967,262
- Profit Before Tax
- £117,471
- Employees
- 9
- Debt Ratio
- 20%
- Current Ratio
- 4.2x
- Profit Margin
- 1%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £16,923,062 | £16,771,128 | £14,030,625 | £3,325,814 |
| Current Assets | £12,687,714 | £13,604,406 | £16,403,635 | £30,726,874 |
| Debtors | £1,944,721 | £2,282,736 | £2,011,173 | £707,484 |
| Cash | £9,901,944 | £10,201,457 | £12,923,406 | £29,294,227 |
| Creditors (< 1 year) | £3,043,216 | £3,900,305 | £3,935,582 | £8,181,022 |
| Creditors (> 1 year) | £614,778 | £622,892 | £687,917 | £760,950 |
| Net Current Assets | £9,644,498 | £9,704,101 | £12,468,053 | £22,545,852 |
| Net Assets | £23,722,045 | £23,616,667 | £24,008,169 | £23,789,100 |
| Turnover | £8,967,262 | £10,818,005 | ||
| Cost of Sales | £7,455,005 | £9,297,488 | ||
| Gross Profit | £1,512,257 | £1,520,517 | ||
| Admin Expenses | £2,273,599 | £2,250,168 | ||
| Staff Costs | £1,377,847 | £1,226,778 | ||
| Operating Profit | £32,287 | (£189,537) | ||
| Profit Before Tax | £117,471 | £44,772 | ||
| Tax | £12,093 | £436,274 | ||
| Profit for Period | £105,378 | (£391,502) | ||
Filings 127
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Accounts for a medium company | 30 June 2025 | ||
| 30 January 2026 | Accounts for a medium company | 30 June 2024 | ||
| 28 December 2025 | Confirmation statement with updates | 9 December 2025 | ||
| 23 December 2024 | Confirmation statement with updates | 9 December 2024 | ||
| 4 March 2024 | Change of details for a person with significant control |
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