Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 2 September 2027
- Last conf. stmt
- 19 August 2026
Journeys End Vineyards Ltd
- Incorporated
- 11 August 2017 (9 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Christo Johannes GerberNicholas David Mckenzie
- Owned by
- Harry Rollo Gabb
- Accounts type
- Medium
- Region
- Greater London
- Address
- 8 Lower MallLondonW6 9DJ
Officers 3 active
Officer details are public data from the Companies House register.
Gerber, Christo Johannes
Director · Appointed 28 September 2021
South African
Born May 1984 (42)
Mckenzie, Nicholas David
Director · Appointed 28 September 2021
British
Born July 1979 (47)
Director · Appointed 11 August 2017
British
Born May 1972 (54)
Officer history (1 former)
28 September 2021
Appointed Gerber, Christo Johannes as Director
28 September 2021
Appointed Mckenzie, Nicholas David as Director
28 September 2021
Appointed Gerber, Christo Johannes as Director
28 September 2021
Resigned Gerber, Christo Johannes as Director
11 August 2017
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 11 August 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born May 1972 (54)
Financials
Balance sheet as at 30 June 2025 · medium accounts
- Cash
- £1,141,095
- Turnover
- £15,229,369
- Profit Before Tax
- £345,265
- Employees
- 7
- Current Ratio
- 1.9x
- Profit Margin
- 2%
- Return on Equity
- 4%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £7,223 | £5,804 | £3,855 | £4,818 | £4,817 | £3,769 | £4,711 |
| Current Assets | £9,867,049 | £10,411,519 | £8,194,384 | £7,428,337 | £1,267,346 | £2,162,353 | £330,074 |
| Debtors | £8,540,749 | £8,539,647 | £6,401,775 | £6,638,198 | £921,515 | £1,702,759 | |
| Cash | £1,141,095 | £1,452,004 | £544,547 | £757,786 | £345,692 | £451,083 | |
| Creditors (< 1 year) | £5,304,420 | £6,037,181 | £5,473,630 | £5,398,569 | £640,874 | £1,661,566 | £274,464 |
| Net Current Assets | £4,562,629 | £4,374,338 | £2,720,754 | £2,029,768 | £626,472 | £500,787 | £55,610 |
| Shareholder Funds | £4,569,852 | £4,380,142 | £2,724,609 | £2,034,586 | £631,289 | £504,556 | £60,321 |
| Turnover | £15,229,369 | £17,586,694 | |||||
| Cost of Sales | £12,839,627 | £13,726,004 | |||||
| Gross Profit | £2,389,742 | £3,860,690 | |||||
| Admin Expenses | £1,687,473 | £1,245,390 | |||||
| Staff Costs | £675,440 | £612,336 | |||||
| Operating Profit | £702,269 | £2,615,300 | |||||
| Profit Before Tax | £345,265 | £2,254,631 | |||||
| Tax | £155,555 | £599,098 | |||||
| Profit for Period | £189,710 | £1,655,533 | |||||
Filings 38
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 October 2026 | Termination of appointment of a director | |||
| 20 October 2026 | Appointment of a director | |||
| 20 October 2026 | Confirmation statement with updates | 19 August 2026 | ||
| 30 June 2026 | Accounts for a medium company | 30 June 2025 | ||
| 28 March 2026 | Memorandum and Articles of Association |
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