Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 2 November 2027
- Last conf. stmt
- 19 October 2026
Yarborough Limited
- Incorporated
- 30 May 1960 (66 years)
- Industry
- Freight transport by road (49410)
- Accounts type
- Full
- Region
- Yorkshire
- Address
- C/o Shepherd Distribution Services LimitedBirley Vale AvenueSheffieldS12 2AX
Charges
- Total
- 12
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 10
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 12 August 2010
British
Born January 1970 (56)
Director · Appointed 12 August 2010
British
Born November 1969
Officer history (7 former)
12 August 2010
12 August 2010
12 August 2010
12 August 2010
12 August 2010
12 August 2010
12 August 2010
10 April 2007
Resigned Shepherd, Raymond James as Director
1 May 2000
11 November 1992
7 August 1991
7 August 1991
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Limited Company
Reg. no. 07260248
Former controllers (2)
6 April 2016
6 April 2016
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Shepherd Distribution Services Limited Owns 75–100% of shares
Yarborough Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 31 July 2025 · full accounts
- Net Assets
- £6,206,611
- Cash
- £52,056
- Profit Before Tax
- £86,400
- Debt Ratio
- 37%
- Current Ratio
- 2.8x
- Return on Equity
- 1%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £1,211,719 | £1,282,482 | £1,285,460 | £985,381 | £1,078,521 |
| Current Assets | £8,632,782 | £8,372,377 | £8,460,318 | £9,535,787 | £9,637,241 |
| Debtors | £8,541,008 | £8,219,608 | £8,323,879 | £8,316,971 | £8,246,585 |
| Cash | £52,056 | £121,554 | £107,423 | £1,184,638 | £1,362,295 |
| Creditors (< 1 year) | £3,033,228 | £2,549,187 | £2,540,570 | £1,814,855 | £1,959,743 |
| Creditors (> 1 year) | £327,023 | £478,537 | £400,333 | £310,656 | £644,561 |
| Net Current Assets | £5,599,554 | £5,823,190 | £5,919,748 | £7,720,932 | £7,677,498 |
| Net Assets | £6,206,611 | £6,325,581 | £6,529,023 | £8,259,829 | £7,969,979 |
| Shareholder Funds | £6,206,611 | £6,325,581 | £6,529,023 | £8,259,829 | £7,969,979 |
| Turnover | £9,822,601 | £9,183,723 | |||
| Cost of Sales | £7,781,949 | £8,502,489 | £7,776,228 | £7,508,639 | |
| Gross Profit | £2,046,373 | £1,675,084 | |||
| Admin Expenses | £1,637,867 | £1,694,739 | £1,667,095 | £1,539,441 | £1,565,546 |
| Staff Costs | £3,626,906 | £3,617,702 | £3,915,543 | £3,444,027 | £3,568,373 |
| Operating Profit | £527,065 | £237,582 | |||
| Profit Before Tax | £86,400 | £98,801 | £291,642 | £506,715 | £216,140 |
| Tax | £9,270 | £39,600 | £99,442 | £96,865 | £48,090 |
| Profit for Period | £77,130 | £59,201 | £192,200 | £409,850 | £168,050 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 October 2026 | Confirmation statement with no updates | 19 October 2026 | ||
| 19 December 2025 | Full accounts | 31 July 2025 | ||
| 30 October 2025 | Confirmation statement with no updates | 19 October 2025 | ||
| 21 February 2025 | Full accounts | 31 July 2024 | ||
| 21 October 2024 | Confirmation statement with no updates | 19 October 2024 |
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