Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 12 August 2027
- Last conf. stmt
- 29 July 2026
Decorum Vintners Limited
- Incorporated
- 29 July 1999 (27 years)
- Industry
- Wholesale of wine, beer, spirits and other alcoholic beverages (46342)
- Directors
- Mark James Lloyd Roberts
- Owned by
- Rupert Henry Monier-WilliamsMark James Lloyd Roberts
- Accounts type
- Unaudited abridged
- Region
- Greater London
- Address
- Unit 1 Shaftesbury Centre85 Barlby RoadLondonW10 6BN
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Secretary · Appointed 4 August 1999
British
Director · Appointed 4 August 1999
British
Born April 1965 (61)
Roberts, Mark James Lloyd
Director · Appointed 4 August 1999
British
Born September 1964 (62)
Officer history (2 former)
4 August 1999
4 August 1999
4 August 1999
Appointed Roberts, Mark James Lloyd as Director
4 August 1999
4 August 1999
29 July 1999
29 July 1999
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born April 1965 (61)
Mark James Lloyd Roberts
Individual · Notified 29 July 2016
Owns 25–50% of shares
British
Born September 1964 (62)
Financials
Balance sheet as at 31 December 2025 · unaudited abridged accounts
- Net Assets
- £1,005,643
- Cash
- £347,873
- Employees
- 3
- Debt Ratio
- 20%
- Current Ratio
- 5.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £249 | £8,570 | £24,632 | £41,410 | £3,778 | £28,234 | £4,572 |
| Current Assets | £1,259,231 | £1,209,188 | £1,305,294 | £1,434,248 | £1,349,701 | £1,143,859 | £1,219,174 |
| Debtors | £181,040 | £172,029 | £241,436 | £233,275 | £384,643 | £206,666 | £240,416 |
| Cash | £347,873 | £252,799 | £92,058 | £133,196 | £166,258 | £205,193 | £182,758 |
| Creditors (< 1 year) | £253,837 | £228,642 | £343,353 | £491,607 | £521,486 | £470,828 | £368,308 |
| Creditors (> 1 year) | £20,651 | ||||||
| Net Current Assets | £1,005,394 | £980,546 | £961,941 | £942,641 | £828,215 | £673,031 | £850,866 |
| Net Assets | £1,005,643 | £989,116 | £986,573 | £984,051 | £831,993 | £701,265 | £834,787 |
| Shareholder Funds | £1,005,643 | £989,116 | £986,573 | £984,051 | £831,993 | £701,265 | £834,787 |
| Turnover | £2,529,687 | ||||||
| Cost of Sales | £1,835,593 | ||||||
| Gross Profit | £694,094 | ||||||
| Admin Expenses | £475,855 | ||||||
| Operating Profit | £37,053 | ||||||
| Profit Before Tax | £34,953 | ||||||
| Tax | £8,431 | ||||||
| Profit for Period | £26,522 | ||||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 August 2026 | Confirmation statement with no updates | 29 July 2026 | ||
| 6 July 2026 | Unaudited abridged accounts | 31 December 2025 | ||
| 13 April 2026 | Director's details changed | |||
| 1 August 2025 | Confirmation statement with no updates | 29 July 2025 | ||
| 28 April 2025 | Total exemption full accounts | 31 December 2024 |
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