Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 11 August 2027
- Last conf. stmt
- 28 July 2026
Totem Timber Limited
- Incorporated
- 6 April 1972 (54 years)
- Industry
- Wholesale of wood, construction materials and sanitary equipment (46730)
- Owned by
- Shaun Francis ParnellKaren Teresa JeffreyRoger Frederick Parnell
- Accounts type
- Total exemption full
- Region
- South West
- Address
- St Johns RoadCattedownPlymouthPL4 0PA
Charges
- Total
- 13
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 13
Officers 5 active
Officer details are public data from the Companies House register.
British
Born January 1965 (61)
British
Born February 1969 (57)
Roberts, Alan John
Secretary · Appointed 23 October 1998
British
British
Born May 1967 (59)
Director
British
Born June 1943 (83)
Officer history (11 former)
8 May 2021
Resigned Parnell, Josephine Diane as Director
28 April 2003
Resigned Glynn, Mark Raymond as Director
28 April 2003
Resigned Ladrowski, Stefan William as Director
28 April 2003
Resigned Roberts, Alan John as Director
28 April 2003
1 May 1999
1 May 1999
Appointed Glynn, Mark Raymond as Director
1 May 1999
Appointed Ladrowski, Stefan William as Director
1 May 1999
Appointed Roberts, Alan John as Director
23 October 1998
23 October 1998
Appointed Roberts, Alan John as Secretary
23 October 1998
5 May 1998
5 May 1998
5 May 1998
Resigned Willson, Stephen John as Secretary
5 May 1998
Resigned Willson, Stephen John as Director
30 September 1997
Appointed Willson, Stephen John as Secretary
30 September 1997
30 September 1997
1 September 1997
Appointed Willson, Stephen John as Director
1 September 1997
17 May 1996
Resigned Forbes, Adrian as Director
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 30 October 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1967 (59)
Karen Teresa Jeffrey
Individual · Notified 30 October 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1969 (57)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1943 (83)
Holdings 1
Companies where Totem Timber Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £2,121,704
- Cash
- £665,593
- Employees
- 4
- Debt Ratio
- 6%
- Current Ratio
- 12.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £628,166 | £637,299 | £646,432 | £624,479 | £802,497 | £814,589 | £826,681 |
| Current Assets | £1,630,457 | £1,469,055 | £1,296,689 | £1,175,710 | £738,632 | £554,932 | £488,371 |
| Debtors | £894,245 | £384,356 | £285,867 | £214,261 | |||
| Cash | £665,593 | £595,700 | £136,578 | £281,465 | £354,276 | £269,065 | £274,110 |
| Creditors (< 1 year) | £136,409 | £119,146 | £119,734 | £177,221 | £105,757 | £75,493 | £101,778 |
| Creditors (> 1 year) | £28,829 | £94,297 | |||||
| Net Current Assets | £1,494,048 | £1,349,909 | £1,176,955 | £998,489 | £632,875 | £479,439 | £386,593 |
| Net Assets | £2,121,704 | £1,986,517 | £1,823,387 | £1,622,968 | £1,435,372 | £1,265,199 | £1,118,977 |
| Shareholder Funds | £1,622,968 | £1,435,372 | £1,265,199 | £1,118,977 | |||
| Turnover | £105,000 | £105,000 | |||||
| Admin Expenses | £10,193 | £9,240 | |||||
| Operating Profit | £94,807 | £95,760 | |||||
| Profit Before Tax | £389,978 | £473,298 | |||||
| Tax | £27,136 | £20,237 | |||||
| Profit for Period | £362,842 | £453,061 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 July 2026 | Total exemption full accounts | 31 December 2025 | ||
| 30 July 2026 | Confirmation statement with updates | 28 July 2026 | ||
| 1 May 2026 | Confirmation statement with updates | 25 April 2026 | ||
| 29 April 2025 | Confirmation statement with no updates | 25 April 2025 | ||
| 29 April 2025 | Total exemption full accounts | 31 December 2024 |
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