Berks Insulation Limited

Active08783848 Private limited company
Incorporated
20 November 2013 (12 years)
Industry
Plumbing, heat and air-conditioning installation (43220)
Accounts type
Full
Region
South East
Address
Albion House
Albion Close
Slough
SL2 5DT

Filing status

Accounts due
23 August 2027
Last accounts
30 November 2025
Conf. stmt due
16 October 2027
Last conf. stmt
2 October 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 20 November 2013
British
Born May 1989 (37)
Officer history (1 former)
11 June 2020
Resigned Ali, Mohammad Saad as Director
1 December 2017
Appointed Ali, Mohammad Saad as Director
20 November 2013
Appointed Ali, Mohammad Umar as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 12 June 2020
Owns 75–100% of shares
Limited Company
Reg. no. 12382249
Former controllers (1)
12 June 2020
Ceased Mohammad Umar Ali — Owns 75–100% of shares

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Berks Insulation Limited This company Owns 75–100% of shares
Berks Properties Ltd Owns 75–100% of shares

Financials

Net Assets
£19,771,055
Cash
£13,581,818
Turnover
£81,243,559
Profit Before Tax
£17,398,597
Employees
21
Debt Ratio
32%
Current Ratio
3.1x
Profit Margin
21%
Return on Equity
66%

Trend

Turnover
£0 £50.0M £100.0M 2021 2023 2024 £17,043,829 £63,578,038 £81,243,559
Balance sheet detail
202420232022202120202019
Fixed Assets£726,007£619,663£286,454£383,319£284,248£129,558
Current Assets£28,324,955£23,327,406£6,256,009£8,319,856£11,493,536£4,809,811
Debtors£4,919,008£10,274,547£2,520,240
Cash£13,581,818£10,425,478£1,273,592£1,448,530£1,218,989£2,289,571
Creditors (< 1 year)£9,175,907£10,728,139£3,415,625£2,459,380£6,280,029£1,852,890
Creditors (> 1 year)£24,101
Net Current Assets£19,149,048£12,599,267£2,840,384£5,860,476£5,213,507£2,956,921
Net Assets£19,771,055£13,125,930£3,086,838£6,207,795£5,465,755£3,047,378
Shareholder Funds£19,771,055£13,125,930£3,086,838£6,207,795

Turnover£81,243,559£63,578,038£17,043,829
Cost of Sales£60,509,642£41,267,642£10,808,575£12,936,840
Gross Profit£20,733,917£22,310,396£4,106,989
Admin Expenses£3,536,822£3,419,934£1,537,590£2,081,989
Staff Costs£1,111,785£887,454£554,449£518,151
Profit Before Tax£17,398,597£18,933,092£1,087,297£2,152,152
Tax£4,353,472£4,394,000£208,254£410,112
Profit for Period£13,045,125£14,539,092£879,043£1,742,040

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
10 September 2026Full accounts30 November 2025
13 August 2026Previous accounting period shortened
15 October 2025Confirmation statement with no updates2 October 2025
4 August 2025Full accounts30 November 2024
19 November 2024Full accounts30 November 2023
Show all recent filings

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