Website & contact details
- Website
Northern Monk Brewing Co. Ltd
- Incorporated
- 15 August 2013 (13 years)
- Industry
- Manufacture of beer (11050)
- Directors
- Spencer SkinnerBrian Robert Dickson
- Owned by
- Russell Anesu Bisset
- Accounts type
- Full
- Region
- Yorkshire
- Address
- The Old Flax Store Marshalls MillsHolbeckLeedsLS11 9YJ
Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 August 2024
- Conf. stmt due
- 19 September 2027
- Last conf. stmt
- 5 September 2026
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 4 active
Officer details are public data from the Companies House register.
Skinner, Spencer
Director · Appointed 19 May 2026
British
Born July 1966 (60)
British
Born October 1976 (50)
Dickson, Brian Robert
Director · Appointed 22 June 2018
British
Born August 1987 (39)
Bisset, Russell
Director · Appointed 15 August 2013
British
Born June 1985 (41)
Officer history (5 former)
19 May 2026
Appointed Skinner, Spencer as Director
3 October 2025
8 April 2025
20 July 2023
17 April 2023
3 May 2019
Resigned Walters, Geoffrey as Director
3 May 2019
13 August 2018
Appointed Walters, Geoffrey as Director
22 June 2018
Appointed Dickson, Brian Robert as Director
22 June 2018
Resigned Hoult, Bridget Alanna as Director
13 October 2017
Appointed Hoult, Bridget Alanna as Director
1 September 2013
Resigned Bishop, David as Director
15 August 2013
Appointed Bisset, Russell as Director
15 August 2013
Appointed Bishop, David as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Russell Anesu Bisset
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1985 (41)
Former controllers (1)
3 May 2019
Ceased David Terry Seymour — Owns 25–50% of shares
Financials
Balance sheet as at 31 August 2024 · full accounts
- Net Assets
- £1,014,050
- Cash
- £54,724
- Profit Before Tax
- (£1,981,419)
- Employees
- 109
- Debt Ratio
- 89%
- Current Ratio
- 0.8x
- Return on Equity
- -189%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,971,806 | £4,462,645 | £5,156,131 | £5,263,916 | £2,415,695 | £1,485,132 |
| Current Assets | £5,079,826 | £4,087,993 | £3,604,347 | £3,233,768 | £4,791,971 | £3,947,656 |
| Debtors | £2,978,876 | £2,686,489 | £1,915,698 | £1,373,777 | £1,729,012 | £969,226 |
| Cash | £54,724 | £33,262 | £272,606 | £527,296 | £1,946,556 | £2,495,398 |
| Creditors (< 1 year) | £6,026,254 | £6,397,169 | £3,226,646 | £2,802,337 | £1,836,184 | £1,210,582 |
| Creditors (> 1 year) | £2,011,328 | £2,096,642 | £3,813,632 | £1,471,299 | £1,057,595 | £46,587 |
| Net Current Assets | (£946,428) | (£2,309,176) | £377,701 | £431,431 | £2,955,787 | £2,737,074 |
| Net Assets | £1,014,050 | £56,827 | £1,720,200 | £3,546,048 | £4,258,887 | £4,084,069 |
| Shareholder Funds | £1,014,050 | £56,827 | £1,720,200 | £3,546,048 | £4,258,887 | £4,084,069 |
| Turnover | £10,804,448 | |||||
| Cost of Sales | £12,176,936 | £10,486,392 | £10,700,140 | £8,868,607 | ||
| Gross Profit | £1,935,841 | |||||
| Admin Expenses | £5,418,681 | £4,783,446 | £4,418,921 | £3,212,998 | ||
| Staff Costs | £3,757,887 | £3,263,703 | £2,998,314 | £2,165,702 | ||
| Operating Profit | (£1,112,389) | |||||
| Profit Before Tax | (£1,981,419) | (£2,135,810) | (£2,505,975) | (£1,168,721) | ||
| Tax | (£67,754) | (£72,438) | (£680,127) | £563,648 | ||
| Profit for Period | (£1,913,665) | (£2,063,372) | £1,825,848 | (£1,732,369) | ||
What Northern Monk Brewing Co say about themselves
“Northern Monk is an independent Leeds brewery focused on creating the best beer experiences in the world, with creativity, community & collaboration at our core.”
Filings 78
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 October 2026 | Confirmation statement with updates | 5 September 2026 | ||
| 19 May 2026 | Appointment of a director | |||
| 4 December 2025 | Resolutions | |||
| 8 October 2025 | Confirmation statement with updates | 5 September 2025 | ||
| 3 October 2025 | Termination of appointment of a director |
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