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Maybourne & Russell Limited
- Incorporated
- 3 July 1991 (35 years)
- Industry
- Electrical installation (43210)
- Directors
- Matthew John AmosNicholas John Maybourne
- Owned by
- Maybourne & Russell (Tenterden) Limited
- Accounts type
- Medium
- Region
- South East
- Address
- Unit 5Leigh Green Ind EstateAppledore RdTenterden KentTN30 7DE
Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 16 May 2027
- Last conf. stmt
- 2 May 2026
Charges
- Total
- 3
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 3
Officers 2 active
Officer details are public data from the Companies House register.
Amos, Matthew John
Director · Appointed 28 December 2019
British
Born February 1971 (55)
Maybourne, Nicholas John
Director · Appointed 5 April 2005
British
Born June 1966 (60)
Officer history (9 former)
30 June 2020
Resigned Kassir, Naji as Director
28 December 2019
Appointed Amos, Matthew John as Director
10 October 2016
10 October 2016
Appointed Kassir, Naji as Director
10 October 2016
26 May 2015
3 July 2006
5 April 2005
Appointed Maybourne, Nicholas John as Director
31 July 2003
31 July 2003
31 July 2003
31 July 2003
31 July 2003
Resigned Maybourne, Susan Ann as Secretary
31 July 2003
Resigned Maybourne, Ken as Director
31 July 2003
Resigned Russell, David as Director
3 July 1991
3 July 1991
3 July 1991
Appointed Maybourne, Susan Ann as Secretary
3 July 1991
Appointed Maybourne, Ken as Director
3 July 1991
Appointed Russell, David as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Nicholas John Maybourne
Individual · Notified 29 May 2026
Has significant influence or control
British
Born June 1966 (60)
Maybourne & Russell (Tenterden) Limited
Corporate entity · Notified 31 January 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Former controllers (4)
31 January 2023
Ceased Nicholas John Maybourne — Has significant influence or control
31 January 2023
Ceased Maybourne & Russell Group Limited — Owns 75–100% of shares
4 December 2019
Ceased Naji Kassir — Has significant influence or control (as a firm)
1 October 2016
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Cash
- £1,688,242
- Turnover
- £15,201,912
- Profit Before Tax
- £339,145
- Employees
- 35
- Current Ratio
- 1.9x
- Profit Margin
- 2%
- Return on Equity
- 8%
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £8,803 | £4,797 | £6,544 | £11,009 | £21,240 | £43,422 |
| Current Assets | £6,392,319 | £5,936,721 | £4,463,995 | £5,072,726 | £4,516,724 | £3,562,393 |
| Debtors | £4,704,077 | £4,109,280 | £2,613,564 | £2,630,900 | £1,597,369 | £2,849,372 |
| Cash | £1,688,242 | £1,827,441 | £1,850,431 | £2,441,826 | £2,919,355 | £713,021 |
| Creditors (< 1 year) | £3,408,839 | £3,197,750 | £1,935,955 | £3,271,163 | £3,003,489 | £2,937,805 |
| Creditors (> 1 year) | £0 | £1,927 | ||||
| Net Current Assets | £2,983,480 | £2,738,971 | £2,528,040 | £1,801,563 | £1,513,235 | £624,588 |
| Net Assets | £1,534,475 | £666,083 | ||||
| Shareholder Funds | £2,992,283 | £2,743,768 | £2,534,584 | £1,812,572 | £1,534,475 | £666,083 |
| Turnover | £15,201,912 | |||||
| Cost of Sales | £13,198,562 | |||||
| Gross Profit | £2,003,350 | |||||
| Admin Expenses | £1,705,551 | |||||
| Staff Costs | £2,144,727 | |||||
| Operating Profit | £297,799 | |||||
| Profit Before Tax | £339,145 | |||||
| Tax | £90,630 | |||||
| Profit for Period | £248,515 | |||||
Filings 111
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 October 2026 | Accounts for a medium company | 31 March 2026 | ||
| 29 May 2026 | Notification of a person with significant control | |||
| 5 May 2026 | Confirmation statement with no updates | 2 May 2026 | ||
| 17 October 2025 | Accounts for a medium company | 31 March 2025 | ||
| 9 May 2025 | Confirmation statement with no updates | 2 May 2025 |
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