AELTON RESIDENTIAL LIMITED
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Cash
£339K
+226.7% highest in 3 filed years
Net assets
-£43K
-195.4% vs 2024
Employees
—
Average over period
Profit before tax
-£1.1M
-418% lowest in 3 filed years
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Negative shareholders' funds
Net assets
3-year trend · vs Real Estate median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £362,745 | £383,299 | £403,020 | +5.1% | |
| Operating profit | £130,232 | £612,657 | -£321,150 | -152.4% | |
| Profit before tax | -£461,572 | £334,950 | -£1,065,190 | -418% | |
| Net profit | -£250,778 | — | -£992,038 | — | |
| Cash | £122,248 | £103,749 | £338,952 | +226.7% | |
| Total assets less current liabilities | £7,379,230 | £7,848,897 | -£43,228 | -100.6% | |
| Net assets | -£216,468 | £45,297 | -£43,228 | -195.4% | |
| Equity | -£216,468 | £45,297 | -£43,228 | -195.4% | |
| Average employees | 0 | 0 | — | — | |
| Wages | — | — | — | — | |
| Directors' remuneration | £0 | £0 | £0 | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|
| Operating margin | 35.9% | 159.8% | -79.7% | |
| Net margin | -69.1% | — | — | |
| Return on capital employed | 1.8% | 7.8% | — | |
| Current ratio | 0.05x | 0.02x | 0.02x | |
| Interest cover | 0.22x | 2.21x | -0.43x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Margin ratios are hidden where reported turnover is too small relative to profit to yield a meaningful figure — typical of holding companies whose income is mostly subsidiary dividends rather than trading revenue. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102 §1A
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- S&W Audit
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Accordingly, the directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for a period of at least 12 months from the date of approval of the financial statements. On this basis, the financial statements have been prepared on a going concern basis.”
Significant events
- “On 23 March 2026, the loan from its immediate parent entity Hanover Development Limited was extended to 30 June 2030.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 5 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| FALLOWS, Nicholas James | Director | 2013-12-13 | Dec 1967 | British |
| OPP, Colin Stuart | Director | 2025-12-17 | Dec 1993 | British |
| FIRST BOARD LIMITED | Corporate Director | 2025-05-07 | — | — |
Show 5 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| EAGER, Averil | Secretary | 2013-12-13 | 2022-07-08 |
| BENSON, Sean Timothy | Director | 2019-05-20 | 2025-12-16 |
| DAY, Jonathan | Director | 2013-12-13 | 2019-05-20 |
| LIMITED, First Board | Director | 2025-05-07 | 2026-01-05 |
| LIMITED, Second Board | Director | 2025-05-07 | 2025-05-07 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Hanover Development Limited | Corporate entity | Shares 75–100% | 2016-04-06 | Ceased 2016-04-06 |
Filing timeline
Last 20 of 48 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-05-29 | AA | accounts | Accounts with accounts type full | |
| 2026-01-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-01-05 | AP02 | officers | Appoint corporate director company with name date | |
| 2026-01-05 | TM01 | officers | Termination director company with name termination date | |
| 2025-12-17 | AP01 | officers | Appoint person director company with name date | |
| 2025-12-17 | TM01 | officers | Termination director company with name termination date | |
| 2025-08-18 | AD01 | address | Change registered office address company with date old address new address | |
| 2025-05-14 | TM01 | officers | Termination director company with name termination date | |
| 2025-05-09 | AP01 | officers | Appoint person director company with name date | |
| 2025-05-09 | AP01 | officers | Appoint person director company with name date | |
| 2025-05-06 | AA | accounts | Accounts with accounts type full | |
| 2025-01-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-08-05 | AA | accounts | Accounts with accounts type small | |
| 2024-01-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-05-16 | AA | accounts | Accounts with accounts type small | |
| 2023-01-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-07-08 | TM02 | officers | Termination secretary company with name termination date | |
| 2022-06-09 | AA | accounts | Accounts with accounts type small | |
| 2022-06-07 | AD01 | address | Change registered office address company with date old address new address | |
| 2022-01-17 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 7
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 2
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.