Filing status
- Accounts due
- 29 September 2027
- Last accounts
- 29 December 2025
- Conf. stmt due
- 3 July 2027
- Last conf. stmt
- 19 June 2026
The Butchers Block (Portishead) Ltd
- Incorporated
- 10 December 2014 (11 years)
- Previously known as
- Golden Acres Farm Shop Limited (until 4 June 2019)This list may be incomplete. See all names on Companies House
- Industry
- Other food services (56290)
- Directors
- Owned by
- Lucy Anne DillowayMichael Lee George Dilloway
- Accounts type
- Total exemption full
- Region
- South West
- Address
- 92 Nore RoadPortisheadBristolBS20 8DX
Officers 1 active
Officer details are public data from the Companies House register.
British
Born August 1982 (44)
Officer history (1 former)
10 December 2014
10 December 2014
10 December 2014
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Lucy Anne Dilloway
Individual · Notified 13 March 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born February 1987 (39)
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born August 1982 (44)
Financials
Figures from 2024 accounts. Newer accounts, made up to 29 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £132,941
- Cash
- £184,868
- Employees
- 13
- Debt Ratio
- 59%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £93,787 | £122,142 | £104,999 | £86,320 | £27,180 | £19,989 |
| Current Assets | £232,961 | £215,299 | £176,806 | £202,125 | £303,128 | £127,573 |
| Debtors | £44,753 | £61,320 | £52,686 | £74,898 | £66,612 | £34,937 |
| Cash | £184,868 | £143,514 | £115,195 | £119,437 | £231,851 | £86,386 |
| Creditors (< 1 year) | £186,451 | £152,868 | £97,369 | £84,972 | £157,184 | £88,257 |
| Creditors (> 1 year) | £7,356 | £16,208 | £26,208 | £46,451 | £50,000 | |
| Net Current Assets | £46,510 | £62,431 | £79,437 | £117,153 | £145,944 | £39,316 |
| Net Assets | £132,941 | £168,365 | £158,228 | £157,022 | £123,124 | |
| Shareholder Funds | £132,941 | £168,365 | £158,228 | £157,022 | £123,124 | £59,305 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 July 2026 | Confirmation statement with updates | 19 June 2026 | ||
| 29 September 2025 | Total exemption full accounts | 30 December 2024 | ||
| 31 July 2025 | Confirmation statement with no updates | 19 June 2025 | ||
| 10 July 2024 | Total exemption full accounts | 30 December 2023 | ||
| 20 June 2024 | Change of details for a person with significant control |
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