Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 10 February 2027
- Last conf. stmt
- 27 January 2026
Portman Construction Services Ltd
- Incorporated
- 18 June 2015 (11 years)
- Previously known as
- Vertex Plumbing and Heating Limited (until 30 January 2018)This list may be incomplete. See all names on Companies House
- Industry
- Construction of domestic buildings (41202)
- Owned by
- Tobias Ross Parkinson
- Accounts type
- Total exemption full
- Region
- South West
- Address
- OaklandsEast OrchardShaftesburySP7 0LQ
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Tobias Ross Parkinson
Individual · Notified 2 April 2025
Owns 25–50% of shares
British
Born April 1985 (41)
Former controllers (3)
23 April 2025
Ceased Forrest Accountancy Limited — Owns 25–50% of shares
23 January 2023
Ceased Tobias Ross Parkinson — Owns 25–50% of shares
24 October 2022
Ceased Charles Sidney Parkinson — Owns 75–100% of shares
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £6,138
- Cash
- £3,245
- Turnover
- £8,160
- Profit Before Tax
- £4,227
- Employees
- 2
- Debt Ratio
- 83%
- Current Ratio
- 9.2x
- Profit Margin
- 52%
- Return on Equity
- 69%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £32,306 | £30,358 | £41,515 | £3,500 | £4,700 | £5,900 |
| Current Assets | £3,526 | £36,293 | £17,145 | £743 | £5,318 | £11,756 |
| Debtors | £281 | £26,378 | £10,975 | £0 | £2,169 | £5,660 |
| Cash | £3,245 | £9,915 | £6,170 | £743 | £3,149 | £6,096 |
| Creditors (< 1 year) | £385 | £9,917 | £6,604 | £561 | £1,019 | £5,109 |
| Creditors (> 1 year) | £29,309 | £54,824 | £51,824 | £5,249 | £7,714 | £12,655 |
| Net Current Assets | £3,141 | £26,376 | £10,541 | £182 | £4,299 | £6,647 |
| Net Assets | £6,138 | £1,910 | £232 | (£1,567) | £1,285 | (£108) |
| Shareholder Funds | £6,138 | £1,910 | £232 | (£1,567) | £1,285 | (£108) |
| Turnover | £8,160 | £86,498 | £18,505 | £0 | £30,662 | £61,494 |
| Cost of Sales | £248 | £78,403 | £14,036 | £0 | £731 | |
| Gross Profit | £7,912 | £8,095 | £4,469 | £0 | £29,931 | |
| Admin Expenses | £5,052 | £7,901 | £2,892 | £3,239 | £25,766 | £37,444 |
| Operating Profit | £4,227 | £1,698 | £1,699 | (£3,239) | £4,165 | £24,288 |
| Profit Before Tax | £4,227 | £1,698 | £1,699 | (£3,239) | £4,165 | £24,288 |
| Tax | £0 | £20 | (£99) | (£387) | £772 | £5,109 |
| Profit for Period | £4,227 | £1,678 | £1,798 | (£2,852) | £3,393 | £19,179 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 March 2026 | Total exemption full accounts | 31 July 2025 | ||
| 29 January 2026 | Confirmation statement with updates | 27 January 2026 | ||
| 23 April 2025 | Cessation of a person with significant control | |||
| 23 April 2025 | Termination of appointment of a director | |||
| 22 April 2025 | Total exemption full accounts | 31 July 2024 |
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