Website & contact details
- Group website
- The site of this company’s group or brand.
Herbert Woods Enterprises Limited
- Incorporated
- 3 February 2010 (16 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Elaine Mary ButlerJohn Frederick Brunning
- Owned by
- John Alan Butler
- Accounts type
- Medium
- Region
- East of England
- Address
- Broads Haven Bridge RoadPotter HeighamGreat YarmouthNR29 5JD
Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 13 February 2027
- Last conf. stmt
- 30 January 2026
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Butler, Elaine Mary
Director · Appointed 1 January 2019
British
Born May 1965 (61)
Brunning, John Frederick
Director · Appointed 4 December 2015
British
Born April 1964 (62)
British
Born May 1946 (80)
Officer history (6 former)
30 April 2024
Resigned Hogarth, Michael John as Director
1 January 2019
Appointed Hogarth, Michael John as Director
1 January 2019
Appointed Butler, Elaine Mary as Director
29 November 2018
29 November 2018
Resigned Mason, Amanda Ruth as Director
29 November 2018
29 November 2018
4 December 2015
Appointed Brunning, John Frederick as Director
24 June 2011
24 June 2011
19 May 2011
Appointed Mason, Amanda Ruth as Director
3 February 2010
3 February 2010
3 February 2010
3 February 2010
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 29 November 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born May 1946 (80)
Former controllers (2)
29 November 2018
29 November 2018
Financials
Balance sheet as at 31 March 2025 · medium accounts
- Net Assets
- £5,298,483
- Cash
- £10,046
- Turnover
- £1,798,666
- Profit Before Tax
- £64,126
- Employees
- 68
- Debt Ratio
- 1%
- Current Ratio
- 1.9x
- Profit Margin
- 4%
- Return on Equity
- 2%
Trend
Net Assets
Balance sheet detail
| 2025 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £5,234,015 | £5,132,764 | £4,358,976 | £2,540,957 | £1,824,869 |
| Current Assets | £133,240 | £345,602 | £156,161 | £144,779 | £212,469 |
| Debtors | £123,194 | £285,285 | £6,057 | £3,364 | £20,305 |
| Cash | £10,046 | £60,317 | £48,963 | £37,890 | £7,047 |
| Creditors (< 1 year) | £68,772 | £276,271 | £374,092 | £142,268 | £155,551 |
| Net Current Assets | £64,468 | £69,331 | (£217,931) | £2,511 | £56,918 |
| Net Assets | £5,298,483 | £5,182,438 | £4,124,430 | ||
| Shareholder Funds | £5,298,483 | £5,182,438 | £4,124,430 | £2,543,468 | £1,881,787 |
| Turnover | £1,798,666 | ||||
| Cost of Sales | £384,410 | ||||
| Gross Profit | £1,414,256 | ||||
| Admin Expenses | £1,688,358 | ||||
| Staff Costs | £1,644,649 | ||||
| Profit Before Tax | £64,126 | ||||
| Tax | (£50,153) | ||||
| Profit for Period | £114,279 | ||||
Filings 59
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 February 2026 | Confirmation statement with no updates | 30 January 2026 | ||
| 19 November 2025 | Accounts for a medium company | 31 March 2025 | ||
| 7 February 2025 | Confirmation statement with no updates | 30 January 2025 | ||
| 9 January 2025 | Amended accounts for a small company | 31 March 2024 | ||
| 15 October 2024 | Accounts for a small company | 31 March 2024 |
Some other companies at this address
Other companies in this industry
Northampton
Slough
Warrington
London
Cirencester
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →