Website & contact details
- Group website
- The site of this company’s group or brand.
Sherborne Upholstery Limited
- Incorporated
- 6 June 1953 (73 years)
- Industry
- Manufacture of other furniture (31090)
- Directors
- Martin Graham BurkeKonstantinos SouroullasChris Walker
- Accounts type
- Full
- Region
- Yorkshire
- Address
- Pasture LaneClaytonBradford West YorkshireBD14 6LT
Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 31 December 2026
- Last conf. stmt
- 17 December 2025
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 6 active
Officer details are public data from the Companies House register.
Burke, Martin Graham
Secretary · Appointed 31 December 2025
Burke, Martin Graham
Director · Appointed 31 December 2025
British
Born February 1970 (56)
Souroullas, Konstantinos
Director · Appointed 31 December 2025
Cypriot
Born June 1990 (36)
Walker, Chris
Director · Appointed 6 April 2025
British
Born May 1967 (59)
Broom, Gary Victor
Director · Appointed 3 January 2023
British
Born December 1963 (62)
Director
British
Born February 1954 (72)
Officer history (12 former)
31 December 2025
Resigned Atkinson, Daniel Edward as Secretary
31 December 2025
Appointed Burke, Martin Graham as Director
31 December 2025
Appointed Souroullas, Konstantinos as Director
31 December 2025
Appointed Burke, Martin Graham as Secretary
31 December 2025
6 April 2025
Appointed Walker, Chris as Director
30 July 2024
Resigned Fort, Kathleen as Director
12 May 2023
Resigned Welch, Stephen as Director
31 March 2023
Resigned Walker, Christopher as Director
3 January 2023
Appointed Broom, Gary Victor as Director
4 July 2022
Appointed Welch, Stephen as Director
3 January 2022
Resigned Broom, Gary Victor as Director
3 January 2022
Appointed Broom, Gary Victor as Director
30 June 2016
30 June 2016
Appointed Atkinson, Daniel Edward as Secretary
30 June 2016
Resigned Sparkes, Andrew Hamilton as Director
30 June 2016
Resigned Sparkes, Andrew Hamilton as Secretary
31 March 2011
Resigned Clarke, Alan as Director
7 November 2006
Resigned Fort, Leonard as Director
13 July 2001
Resigned Bullard, Alan as Director
1 January 2001
Appointed Walker, Christopher as Director
30 June 1995
Resigned Walker, John as Director
1 April 1995
Appointed Sparkes, Andrew Hamilton as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 11 October 2024
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
Private Company Limited By Guarantee
Reg. no. 16010590
Holdings 1
Companies where Sherborne Upholstery Limited is registered as a person with significant control
Holds 25–50% of voting rights
Active
Former controllers (2)
11 October 2024
30 July 2024
Ceased Kathleen Fort — Owns 25–50% of shares
Financials
Balance sheet as at 30 June 2025 · full accounts
- Net Assets
- £8,371,216
- Cash
- £2,243,136
- Profit Before Tax
- (£730,474)
- Debt Ratio
- 15%
- Current Ratio
- 4.7x
- Return on Equity
- -8%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £3,430,689 | £3,568,319 | £3,812,739 | £2,932,559 | £3,025,847 |
| Current Assets | £6,462,303 | £13,039,201 | £12,960,721 | £14,254,513 | £13,389,546 |
| Debtors | £2,451,699 | £2,620,984 | £2,641,033 | £2,735,899 | £2,885,075 |
| Cash | £2,243,136 | £8,375,630 | £8,294,658 | £9,424,302 | £8,411,801 |
| Creditors (< 1 year) | £1,386,170 | £1,706,429 | £1,931,161 | £2,022,419 | £1,549,068 |
| Net Current Assets | £5,076,133 | £11,332,772 | £11,029,560 | £12,232,094 | £11,840,478 |
| Net Assets | £8,371,216 | £14,772,199 | £14,761,521 | £14,940,953 | £14,641,215 |
| Shareholder Funds | £8,371,216 | £14,772,199 | £14,761,521 | £14,940,953 | £14,641,215 |
| Turnover | £19,764,752 | £19,661,801 | |||
| Cost of Sales | £14,043,023 | £17,554,982 | £15,550,906 | £15,931,515 | |
| Gross Profit | £4,213,846 | £3,730,286 | |||
| Admin Expenses | £3,575,521 | £3,459,512 | £3,902,426 | £2,787,607 | £3,185,723 |
| Staff Costs | £6,775,433 | £6,867,526 | £8,253,813 | £7,738,114 | £8,085,554 |
| Operating Profit | £465,729 | £105,956 | |||
| Profit Before Tax | (£730,474) | £22,291 | £199,777 | £449,513 | £161,916 |
| Tax | (£92,707) | £21,613 | (£299,007) | £98,434 | £62,012 |
| Profit for Period | (£637,767) | £678 | £498,784 | £351,079 | £99,904 |
Filings 128
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 January 2026 | Termination of appointment of a director | |||
| 9 January 2026 | Appointment of a director | |||
| 9 January 2026 | Termination of appointment of a secretary | |||
| 9 January 2026 | Appointment of a secretary | |||
| 9 January 2026 | Appointment of a director |
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