Website & contact details
- Website
R J Trevarthen Limited
- Incorporated
- 4 April 2019 (7 years)
- Industry
- Processing and preserving of meat (10110)
- Directors
- Zoe RoweMark Rowe
- Owned by
- Mark Rowe
- Accounts type
- Full
- Region
- South West
- Address
- Roskrow AbattoirRoskrowPenrynTR10 9AP
Filing status
- Accounts due
- 6 January 2027
- Last accounts
- 6 April 2025
- Conf. stmt due
- 5 November 2027
- Last conf. stmt
- 22 October 2026
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Rowe, Zoe
Director · Appointed 18 November 2024
British
Born September 1984 (42)
Rowe, Mark
Director · Appointed 4 April 2019
British
Born June 1982 (44)
Officer history (1 former)
18 November 2024
Appointed Rowe, Zoe as Director
8 January 2023
4 April 2019
Appointed Rowe, Mark as Director
4 April 2019
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Mark Rowe
Individual · Notified 4 April 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born June 1982 (44)
Former controllers (2)
23 August 2024
Ceased Elizabeth Ruth Prissell — Owns 25–50% of shares
8 January 2023
Financials
Balance sheet as at 6 April 2025 · full accounts
- Net Assets
- £1,690,931
- Cash
- £501,972
- Profit Before Tax
- £183,483
- Debt Ratio
- 52%
- Current Ratio
- 1.2x
- Return on Equity
- 8%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,529,221 | £1,435,081 | £1,574,476 | £1,559,808 | £1,578,734 | £1,637,351 |
| Current Assets | £1,972,188 | £2,277,042 | £2,037,987 | £2,330,687 | £1,427,743 | £1,328,477 |
| Debtors | £1,141,820 | £1,161,671 | £1,042,093 | £865,137 | £700,778 | £857,839 |
| Cash | £501,972 | £754,375 | £587,433 | £1,136,250 | £379,495 | £144,342 |
| Creditors (< 1 year) | £1,598,971 | £1,871,275 | £1,973,614 | £1,511,122 | £1,136,628 | £1,303,246 |
| Creditors (> 1 year) | £115,706 | £124,729 | £194,422 | £1,322,165 | £1,422,982 | £1,529,892 |
| Net Current Assets | £373,217 | £405,767 | £64,373 | £819,565 | £291,115 | £25,231 |
| Net Assets | £1,690,931 | £1,647,535 | £1,350,426 | £998,259 | £392,390 | £76,244 |
| Shareholder Funds | £1,690,931 | £1,647,535 | £1,350,426 | £998,259 | £392,390 | £76,244 |
| Turnover | £12,790,548 | £12,051,282 | ||||
| Cost of Sales | £10,984,737 | £10,219,376 | ||||
| Gross Profit | £1,805,811 | £1,831,906 | ||||
| Admin Expenses | £1,418,371 | £1,390,810 | £1,355,240 | |||
| Staff Costs | £1,728,993 | £1,687,379 | ||||
| Operating Profit | £415,001 | £476,666 | ||||
| Profit Before Tax | £183,483 | £407,349 | £463,389 | |||
| Tax | £52,147 | £110,240 | £111,222 | |||
| Profit for Period | £131,336 | £297,109 | £352,167 | |||
Filings 33
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 October 2026 | Confirmation statement with updates | 22 October 2026 | ||
| 6 March 2026 | Full accounts | 6 April 2025 | ||
| 8 December 2025 | Previous accounting period extended | |||
| 3 November 2025 | Director's details changed | |||
| 3 November 2025 | Change of details for a person with significant control |
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