Crampton and Moore (Television) Limited

Active01327741 Private limited company
Incorporated
31 August 1977 (49 years)
Industry
Retail sale of electrical household appliances in specialised stores (47540)
Retail sale via mail order houses or via Internet (47910)
Accounts type
Medium
Region
Yorkshire
Address
Poplar Way
Catcliffe
Rotherham
S60 5TR

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
14 December 2026
Last conf. stmt
30 November 2025

Charges

Total
9
Outstanding
5
Part satisfied
0
Satisfied
4

Officers 3 active

Officer details are public data from the Companies House register.

Secretary · Appointed 17 July 2008
British
Director · Appointed 18 October 2004
British
Born August 1972 (54)
Director · Appointed 18 October 2004
British
Born August 1968 (58)
Officer history (2 former)
20 August 2013
Resigned Moore, Anthony John as Director
17 July 2008
Appointed Moore, Melanie Jayne as Secretary
17 July 2008
Resigned Moore, June as Secretary
18 October 2004
Appointed Moore, Melanie Jayne as Director
18 October 2004
Appointed Moore, Robert John 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
Limited Company
Reg. no. 05031476

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Crampton and Moore (Television) Limited This company Owns 75–100% of shares
Horsleygate Hall Limited Owns 75–100% of shares

Financials

Balance sheet as at 30 April 2025 · medium accounts

Net Assets
£9,828,880
Cash
£19,225
Turnover
£35,540,440
Profit Before Tax
£2,297,720
Employees
49
Debt Ratio
52%
Current Ratio
2.0x
Profit Margin
6%
Return on Equity
17%

Trend

Turnover
£0 £20.0M £40.0M 2020 2021 2022 2023 2024 2025 £20,081,803 £21,846,585 £23,240,821 £32,030,448 £35,509,845 £35,540,440
Balance sheet detail
202520242023202220212020
Fixed Assets£6,639,390£6,865,111£6,281,986£5,476,451£1,064,356£1,110,311
Current Assets£13,677,521£15,551,418£11,766,317£8,014,534£6,709,107£5,312,699
Debtors£3,963,973£4,616,443£3,807,254£2,768,637£1,583,803£1,787,001
Cash£19,225£33,173£318,402£28,623£144,836£1,012,224
Creditors (< 1 year)£6,877,898£9,833,932£6,694,739£5,032,703£2,729,739£2,537,511
Creditors (> 1 year)£3,472,235£3,927,846£4,225,850£3,770,212£1,059,244£692,693
Net Current Assets£6,799,623£5,717,486£5,071,578£2,981,831£3,979,368£2,775,188
Net Assets£9,828,880£8,528,048£7,034,131£4,633,654£3,917,088£3,115,639
Shareholder Funds£9,828,880£8,528,048£7,034,131£4,633,654£3,917,088£3,115,639

Turnover£35,540,440£35,509,845£32,030,448£23,240,821£21,846,585£20,081,803
Cost of Sales£26,943,760£26,709,136£23,169,228£18,557,817£17,243,694£15,960,435
Gross Profit£8,596,680£8,800,709£8,861,220£4,683,004£4,602,891£4,121,368
Admin Expenses£6,134,111£6,149,424£5,327,832£3,462,392£3,422,507£3,270,694
Staff Costs£1,695,727£1,497,771£1,416,507£1,144,991£1,291,009£1,043,850
Operating Profit£2,462,569£2,654,335£3,552,876£1,305,697£1,293,206£907,314
Profit Before Tax£2,297,720£2,437,189£3,315,950£1,182,669£1,276,030£874,871
Tax£616,888£579,672£629,923£226,103£242,981£169,992
Profit for Period£1,680,832£1,857,517£2,686,027£956,566£1,033,049£704,879

Filings 124

DateDescriptionMade Up ToPagesPDF
28 April 2026Satisfaction of a charge in full
11 February 2026Satisfaction of a charge in full
30 January 2026Accounts for a medium company30 April 2025
22 December 2025Confirmation statement with no updates30 November 2025
10 January 2025Accounts for a medium company30 April 2024
Show all 124 filings

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