Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 29 October 2026
- Last conf. stmt
- 15 October 2025
R.J. Parker & Son Limited
- Incorporated
- 27 February 1967 (59 years)
- Industry
- Photographic activities not elsewhere classified (74209)
- Directors
- Stephen Neil ParkerReginald James Parker
- Owned by
- Stephen Neil ParkerReginald James Parker
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 11 Portsmouth RoadWoolstonSouthamptonSO19 9RN
Charges
- Total
- 4
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Parker, Stephen Neil
Director · Appointed 1 October 2010
British
Born May 1970 (56)
Parker, Reginald James
Director
British
Born September 1943 (83)
Officer history (2 former)
15 September 2016
15 September 2016
1 October 2010
Appointed Parker, Stephen Neil as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Stephen Neil Parker
Individual · Notified 31 March 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1970 (56)
Reginald James Parker
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born September 1943 (83)
Former controllers (1)
15 September 2016
Ceased Dorothy Victoria Parker (Decd) — Owns 50–75% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £147,289
- Cash
- £20,219
- Turnover
- £229,059
- Profit Before Tax
- £20,380
- Employees
- 9
- Debt Ratio
- 46%
- Current Ratio
- 1.3x
- Profit Margin
- 9%
- Return on Equity
- 12%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £199,970 | £196,500 | £192,207 | £189,863 | £194,313 | £198,318 |
| Current Assets | £71,428 | £70,751 | £67,072 | £61,467 | £61,846 | £30,781 |
| Debtors | £5,382 | £4,701 | £3,091 | £1,763 | £1,651 | £1,729 |
| Cash | £20,219 | £16,179 | £25,337 | £23,863 | £30,972 | £400 |
| Creditors (< 1 year) | £55,704 | £57,013 | £54,399 | £43,246 | £39,836 | £21,507 |
| Creditors (> 1 year) | £68,405 | £80,079 | £101,991 | £129,460 | £150,099 | £177,007 |
| Net Current Assets | £15,724 | £13,738 | £12,673 | £18,221 | £22,010 | £9,274 |
| Net Assets | £147,289 | £130,159 | £102,889 | £78,624 | £66,224 | £30,585 |
| Shareholder Funds | £147,289 | £130,159 | £102,889 | £78,624 | £66,224 | £30,585 |
| Turnover | £229,059 | £202,607 | £138,947 | |||
| Cost of Sales | £72,205 | £60,963 | £46,240 | |||
| Gross Profit | £156,854 | £141,644 | £92,707 | |||
| Admin Expenses | £136,261 | £108,690 | £65,977 | |||
| Operating Profit | £20,593 | £32,954 | £44,541 | |||
| Profit Before Tax | £20,380 | £32,638 | £44,039 | |||
| Tax | £3,250 | £5,368 | £8,400 | |||
| Profit for Period | £17,130 | £27,270 | £35,639 | |||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 October 2026 | Total exemption full accounts | 31 January 2026 | ||
| 29 January 2026 | Total exemption full accounts | 31 January 2025 | ||
| 24 October 2025 | Confirmation statement with no updates | 15 October 2025 | ||
| 31 October 2024 | Confirmation statement with no updates | 15 October 2024 | ||
| 31 October 2024 | Total exemption full accounts | 31 January 2024 |
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