Website & contact details
- Website
Paultons Park Limited
- Incorporated
- 19 June 1986 (40 years)
- Industry
- Botanical and zoological gardens and nature reserves activities (91040) Activities of amusement parks and theme parks (93210)Other amusement and recreation activities n.e.c. (93290)
- Directors
- Mark TaylorLee Rachael Waters
- Owned by
- Accounts type
- Full
- Address
- Paultons ParkOwer RomseyHampshireSO51 6AL
Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 17 March 2027
- Last conf. stmt
- 3 March 2026
Charges
- Total
- 4
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 4
Officers 8 active
Officer details are public data from the Companies House register.
Taylor, Mark
Director · Appointed 1 November 2026
British
Born February 1963 (63)
Waters, Lee Rachael
Director · Appointed 1 November 2026
British
Born November 1975
Director · Appointed 1 January 2024
British
Born May 1998 (28)
Director · Appointed 1 January 2018
British
Born April 1992 (34)
Director · Appointed 29 September 2003
Also at Encompass Geospatial Ltd, Siteline Limited
British
Born August 1960 (66)
Secretary
British
Director
British
Born October 1960 (66)
Director
British
Born September 1961 (65)
Officer history (2 former)
1 November 2026
Appointed Taylor, Mark as Director
1 November 2026
Appointed Waters, Lee Rachael as Director
1 January 2024
1 January 2018
29 September 2003
15 February 1995
Resigned Mancey, Kathleen Anne as Director
15 February 1995
Resigned Mancey, William 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
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 09700577
Group structure 5 companies
Ownership group derived from the Companies House PSC register
Encompass Geospatial Ltd Owns 25–50% of shares
Siteline Limited Owns 75–100% of shares
Encompass Surveys Limited Owns 25–50% of shares
Paultons Park Limited This company Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 November 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £15,736,424
- Cash
- £1,170,733
- Profit Before Tax
- £6,484,370
- Debt Ratio
- 38%
- Current Ratio
- 0.5x
- Return on Equity
- 31%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | |
|---|---|---|---|
| Fixed Assets | £22,102,288 | £19,071,955 | £21,187,998 |
| Current Assets | £3,346,463 | £4,759,547 | £4,092,725 |
| Debtors | £1,608,844 | £3,087,015 | £855,964 |
| Cash | £1,170,733 | £1,060,098 | £2,607,401 |
| Creditors (< 1 year) | £6,351,979 | £4,693,535 | £4,579,283 |
| Net Current Assets | (£3,005,516) | £66,012 | (£486,558) |
| Net Assets | £15,736,424 | £16,873,812 | £18,507,842 |
| Shareholder Funds | £15,736,424 | £16,873,812 | £18,507,842 |
| Turnover | £34,686,738 | ||
| Cost of Sales | £14,658,531 | £14,372,409 | |
| Gross Profit | £20,314,329 | ||
| Admin Expenses | £16,378,342 | £15,021,845 | £14,121,403 |
| Staff Costs | £12,161,053 | £11,234,598 | £10,495,991 |
| Operating Profit | £7,512,029 | ||
| Profit Before Tax | £6,484,370 | £6,330,144 | £7,529,010 |
| Tax | £1,621,758 | £1,464,174 | £1,092,564 |
| Profit for Period | £4,862,612 | £4,865,970 | £6,436,446 |
Filings 132
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 November 2026 | Appointment of a director | |||
| 7 November 2026 | Appointment of a director | |||
| 26 August 2026 | Full accounts | 30 November 2025 | ||
| 12 March 2026 | Confirmation statement with no updates | 3 March 2026 | ||
| 28 August 2025 | Full accounts | 30 November 2024 |
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