Virtue Holdings (SW) Ltd

Active13175678 Private limited company

Incorporated: 3 February 2021 (5 years)
Industry: Activities of other holding companies n.e.c. (64209)
Directors: Justin Paul Edwards
Jason Leigh Hocking
Oliver Robin Brokenshire
all 5 directors
Owned by: Virtue Holdings (SW) Trustees Limited
Accounts type: Group
Region: South West
Address: Celtic House Cornwall Business Park East
Scorrier
Redruth
TR16 5FD

Filing status

Accounts due: 31 December 2026
Last accounts: 31 March 2025
Conf. stmt due: 19 October 2027
Last conf. stmt: 5 October 2026

Officers 5 active

Officer details are public data from the Companies House register.

Edwards, Justin Paul

Director · Appointed 21 May 2024

British

Born July 1985 (41)

Hocking, Jason Leigh

Director · Appointed 21 May 2024

British

Born March 1969 (57)

Brokenshire, Oliver Robin

Director · Appointed 21 May 2024

Also at Celtic Properties SW Limited, Gwella Contracting Services Ltd

British

Born February 1992 (34)

House, Julian Mark

Director · Appointed 3 February 2021

Also at Celtic Properties SW Limited, Allium Environmental Limited · more companies

British

Born July 1964 (62)

Webb, Kevin James

Director · Appointed 3 February 2021

Also at Gwella Contracting Services Ltd · more companies

English

Born January 1974 (52)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Virtue Holdings (SW) Trustees Limited

Corporate entity · Notified 6 September 2024

Owns 75–100% of shares

Holds 75–100% of voting rights

Right to appoint and remove directors

Limited Company

Reg. no. 15742600

Former controllers (2)

6 September 2024

Ceased Kevin James Webb — Owns 25–50% of shares

6 September 2024

Ceased Julian Mark House — Owns 25–50% of shares

Group structure 4 companies

Ownership group derived from the Companies House PSC register

Virtue Holdings (SW) Trustees Limited

Virtue Holdings (SW) Ltd This company Owns 75–100% of shares

Allium Environmental Limited Owns 75–100% of shares

Gwella Contracting Services Ltd Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · group accounts

Net Assets: £156,714
Cash: £69,716
Turnover: £19,339,036
Profit Before Tax: £1,861,870
Employees: 182

Profit Margin: 10%
Return on Equity: 858%

Trend

Net Assets

Balance sheet detail

	2025	2024	2023	2022
Fixed Assets	£1,774,356		£120
Current Assets	£290,270	£145,917	£79,315	£37,963
Debtors	£220,554		£69,747	£11,697
Cash	£69,716	£24,860	£9,568	£26,266
Creditors (< 1 year)		£50,119
Creditors (> 1 year)		£422,003
Net Current Assets	£156,594	£95,798	£52,051	£8,906
Net Assets	£156,714	£95,918	£52,171	£8,906
Shareholder Funds	£156,714	£95,918

Turnover	£19,339,036
Cost of Sales	£10,932,210
Gross Profit	£8,406,826
Admin Expenses	£6,546,121
Staff Costs	£8,992,075
Operating Profit	£1,890,474
Profit Before Tax	£1,861,870
Tax	£517,725
Profit for Period	£1,344,145	£51,162