Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 23 February 2027
- Last conf. stmt
- 9 February 2026
Belmont & Knott Ltd
- Incorporated
- 10 February 2016 (10 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Seunghoon YooGerold Lorenz
- Owned by
- Gerold Lorenz
- Accounts type
- Full
- Region
- East of England
- Address
- Building 15Gateway 1000 Whittle WayArlington Business ParkStevenageSG1 2FP
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Yoo, Seunghoon
Director · Appointed 1 June 2025
South Korean
Born March 1992 (34)
British
Born February 1955 (71)
Lorenz, Gerold
Director · Appointed 10 February 2016
German
Born December 1972 (53)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Gerold Lorenz
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
German
Born December 1972 (53)
Corporate entity · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
England
Reg. no. 07853624
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 September 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £1,905,905
- Cash
- £132,121
- Turnover
- £91,409,607
- Profit Before Tax
- £375,797
- Employees
- 5
- Debt Ratio
- 95%
- Current Ratio
- 1.0x
- Profit Margin
- 0%
- Return on Equity
- 8%
Trend
Turnover
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £3,212,605 | £2,438,752 | |||
| Current Assets | £37,596,732 | £35,306,150 | £36,292,974 | £32,164,558 | £17,003,302 |
| Debtors | £30,006,543 | £30,253,083 | £29,273,702 | £22,808,388 | £12,309,968 |
| Cash | £132,121 | £13,836 | £1,360 | £36,733 | £41,872 |
| Creditors (< 1 year) | £38,903,432 | £35,995,667 | £36,866,568 | £32,638,723 | £17,551,171 |
| Net Current Assets | (£1,306,700) | (£689,517) | (£573,594) | (£474,165) | (£547,869) |
| Net Assets | £1,905,905 | £1,749,235 | |||
| Shareholder Funds | £1,905,905 | £1,749,235 | £1,725,512 | £754,434 | £117,792 |
| Turnover | £91,409,607 | £61,795,392 | £112,243,407 | £56,092,643 | £40,424,714 |
| Cost of Sales | £87,650,245 | £59,603,451 | £109,077,345 | £54,262,266 | £39,716,427 |
| Gross Profit | £3,759,362 | £2,191,941 | £3,166,062 | £1,830,377 | £708,287 |
| Admin Expenses | £1,646,930 | £1,399,218 | £871,122 | £615,746 | £599,818 |
| Staff Costs | £297,815 | £134,562 | |||
| Operating Profit | £1,988,043 | £662,123 | £2,294,940 | £1,214,631 | £171,983 |
| Profit Before Tax | £375,797 | £141,924 | £1,234,967 | £806,797 | (£231,244) |
| Tax | £219,127 | £118,201 | £263,889 | £170,155 | (£27,073) |
| Profit for Period | £156,670 | £23,723 | £971,078 | £636,642 | (£204,171) |
Filings 28
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 September 2026 | Full accounts | 30 September 2025 | ||
| 16 April 2026 | Registration of a charge | |||
| 16 February 2026 | Confirmation statement with updates | 9 February 2026 | ||
| 8 September 2025 | Appointment of a director | |||
| 7 August 2025 | Full accounts | 30 September 2024 |
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