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Cash

£830K

-56.8% lowest in 4 filed years

Net assets

-£93M

-6.3% lowest in 4 filed years

Employees

1

0% vs 2024

Profit before tax

Period ending 2025-12-31

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

4-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2022-12-312023-12-312024-12-312025-12-31 Δ vs prior
Turnover
Operating profit
Profit before tax
Net profit -£3,265,725£2,328,168-£6,261,599-£5,497,473 +12.2%
Cash £1,212,336£1,622,286£1,920,152£829,841 -56.8%
Total assets less current liabilities -£81,275,943-£87,537,542-£93,035,015 -6.3%
Net assets -£83,604,111-£81,275,943-£87,537,542-£93,035,015 -6.3%
Equity -£83,604,111-£81,275,943-£87,537,542-£93,035,015 -6.3%
Average employees 1111 0%
Wages
Directors' remuneration

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 2022-12-312023-12-312024-12-312025-12-31
Current ratio 0.63x0.61x0.59x

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. 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
Old Mill Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“As the refinancing has not been formally agreed at the date of the approval of these financial statements, and with the company therefore formally in default of its loan arrangements, the Directors understand that these conditions could appear to show that material uncertainty exists which may cast doubt on the Company's ability to continue as a going concern.”

Group structure

  1. GREENLAND HERTSMERE (LONDON) LIMITED · parent
    1. Greenland Hertsmere Residential Asset Management (London) Limited 100% · United Kingdom · Development of building projects and buying and selling of own real estate

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

2 active · 2 resigned

Name Role Appointed Born Nationality
SONG, Taotao Director 2017-09-27 Nov 1972 Chinese
ZHAO, Bin Director 2025-10-09 Dec 1970 Chinese
Show 2 resigned officers
Name Role Appointed Resigned
MICHELMORES SECRETARIES LIMITED Corporate Secretary 2015-03-20 2024-03-28
QIAN, Wenhao Director 2014-03-31 2017-09-27

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Greenland (United Kingdom) Investment Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 50 total filings

Date Type Category Description
2026-06-30 AA accounts Accounts with accounts type full PDF
2026-04-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-13 AP01 officers Appoint person director company with name date PDF
2025-06-30 AA accounts Accounts with accounts type full PDF
2025-04-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-29 CH01 officers Change person director company with change date PDF
2024-06-30 AA accounts Accounts with accounts type full PDF
2024-06-14 AD04 address Move registers to registered office company with new address PDF
2024-04-02 CS01 confirmation-statement Confirmation statement with updates PDF
2024-03-28 TM02 officers Termination secretary company with name termination date PDF
2024-03-25 RP04AP04 officers Second filing of secretary appointment with name
2023-12-20 AA accounts Accounts with accounts type small
2023-10-27 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-10-27 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-04-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-02-02 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-10-05 AA accounts Accounts with accounts type small
2022-08-19 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-04-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-28 AD01 address Change registered office address company with date old address new address PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page