Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 14 December 2026
- Last conf. stmt
- 30 November 2025
J. Edward Sellars and Partners Limited
- Incorporated
- 24 February 1975 (51 years)
- Industry
- Financial intermediation not elsewhere classified (64999)
- Owned by
- Accounts type
- Full
- Region
- South West
- Address
- The Drive House Manor FarmKennmoor RoadClevedonBS21 6TZ
Charges
- Total
- 7
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 7
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 1 December 2014
British
Born December 1967 (58)
English
Born March 1952 (74)
Director · Appointed 21 April 2011
British
Born October 1972 (54)
Officer history (4 former)
31 December 2014
1 December 2014
13 March 2014
12 March 2014
21 April 2011
20 January 2009
Resigned Sellars, Barbara Elizabeth as Secretary
20 January 2009
Resigned Sellars, Barbara Elizabeth as Director
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
Holds 75–100% of voting rights
Right to appoint and remove directors
Ltd
Reg. no. 07597232
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Ninepm Limited Owns 25–50% of shares
J. Edward Sellars and Partners Limited This company Owns 75–100% of shares
J. Edward Sellars (Nominees) Limited Owns 75–100% of shares
Financials
Balance sheet as at 30 June 2025 · full accounts
- Net Assets
- £2,683,466
- Cash
- £358,078
- Turnover
- £2,174,733
- Profit Before Tax
- £557,996
- Employees
- 18
- Debt Ratio
- 10%
- Current Ratio
- 10.4x
- Profit Margin
- 26%
- Return on Equity
- 15%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £142 | £0 | £13,786 | £30,364 | £55,362 | £63,558 |
| Current Assets | £2,968,003 | £2,545,133 | £2,296,597 | £6,217,249 | £5,730,036 | £5,051,664 |
| Cash | £358,078 | £65,405 | £91,286 | £209,297 | £267,498 | £188,487 |
| Creditors (< 1 year) | £284,679 | £276,276 | £436,050 | £902,279 | £1,164,785 | £1,365,021 |
| Net Current Assets | £2,683,324 | £2,268,857 | £1,860,547 | £5,314,970 | £4,565,251 | £3,686,643 |
| Net Assets | £2,683,466 | £2,268,857 | £1,874,333 | £5,344,434 | £4,618,101 | £3,749,299 |
| Shareholder Funds | £2,683,466 | £2,268,857 | £1,874,333 | £5,344,434 | £4,618,101 | £3,749,299 |
| Turnover | £2,174,733 | £2,239,983 | £2,609,805 | £2,988,550 | £3,105,680 | £2,941,878 |
| Cost of Sales | £309,343 | £238,639 | £350,255 | £484,961 | £435,442 | £407,392 |
| Gross Profit | £1,865,390 | £2,001,344 | £2,259,550 | £2,503,589 | £2,670,238 | £2,534,486 |
| Admin Expenses | £1,302,859 | £1,465,107 | £1,572,247 | £1,593,259 | £1,643,302 | £1,444,859 |
| Staff Costs | £1,019,662 | £1,029,435 | £1,123,210 | £1,194,214 | £1,193,536 | £1,053,963 |
| Operating Profit | £562,531 | £536,237 | £687,303 | £935,291 | £1,130,128 | £1,089,627 |
| Profit Before Tax | £557,996 | £531,604 | £669,219 | £891,982 | £1,060,104 | £1,009,365 |
| Tax | £143,387 | £137,080 | £139,320 | £165,649 | £191,302 | £155,981 |
| Profit for Period | £414,609 | £394,524 | £529,899 | £726,333 | £868,802 | £853,384 |
Filings 129
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 March 2026 | Full accounts | 30 June 2025 | ||
| 21 January 2026 | Satisfaction of a charge in full | |||
| 8 December 2025 | Confirmation statement with updates | 30 November 2025 | ||
| 6 January 2025 | Full accounts | 30 June 2024 | ||
| 10 December 2024 | Confirmation statement with updates | 30 November 2024 |
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