BARNET TOWN V.E. LIMITED
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Cash
—
Latest balance sheet
Net assets
—
Equity attributable
Employees
8
-20% vs 2024
Profit before tax
£17k
+13.3% highest in 5 filed years
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Negative shareholders' funds
Net assets
5-year trend · vs Consumer Discretionary median
Accounts
5-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2020-12-31 | 2021-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|---|
| Turnover | £350,000 | £494,000 | £589,000 | £747,000 | £763,000 | +2.1% | |
| Operating profit | — | — | -£15,000 | £11,000 | £7,000 | -36.4% | |
| Profit before tax | -£23,000 | £2,000 | -£15,000 | £15,000 | £17,000 | +13.3% | |
| Net profit | -£20,000 | -£12,000 | -£15,000 | £24,000 | £13,000 | -45.8% | |
| Cash | £2,000 | £2,000 | — | £3,000 | — | — | |
| Total assets less current liabilities | -£20,000 | -£21,000 | -£63,000 | -£38,000 | — | — | |
| Net assets | -£20,000 | -£32,000 | -£72,000 | -£48,000 | — | — | |
| Equity | -£20,000 | -£32,000 | -£72,000 | -£48,000 | — | — | |
| Average employees | 6 | 7 | 6 | 10 | 8 | -20% | |
| Wages | £130,000 | £176,000 | £184,000 | £219,000 | £252,000 | +15.1% | |
| Directors' remuneration | £28,000 | £29,000 | £32,000 | £33,000 | £34,000 | +3% | |
| Directors' pension contributions | — | — | £3,000 | £3,000 | £3,000 | 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 | 2020-12-31 | 2021-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|---|
| Operating margin | — | — | -2.5% | 1.5% | 0.9% | |
| Net margin | -5.7% | -2.4% | -2.5% | 3.2% | 1.7% | |
| Gearing (liabilities / total assets) | 113.7% | 119.4% | 130.1% | 112.9% | — | |
| Current ratio | — | — | 0.38x | 0.64x | — | |
| Interest cover | — | — | -15.00x | 11.00x | — |
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. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- UHY Hacker Young
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Despite having net liabilities at the year end, the financial statements have been prepared on the going concern basis on the grounds that the directors of Abbeyfield V.E. Limited have confirmed their continued support for at least 12 months following the date of approval”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 2 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ABBEYFIELD V.E. LIMITED | Corporate Secretary | 2019-10-07 | — | — |
| CORNELL, Simon | Director | 2020-01-06 | Jan 1987 | British |
| HYDE, Philip Martin | Director | 2019-10-07 | Apr 1966 | British |
| ABBEYFIELD V.E. LIMITED | Corporate Director | 2019-10-07 | — | — |
Show 2 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| ALLAN, Ranald George | Director | 2019-10-07 | 2025-08-18 |
| LAWSON, Jonathan Mark | Director | 2019-10-07 | 2025-08-18 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Simon Cornell | Individual | Shares 25–50%, Voting 25–50% | 2020-01-06 | Active |
| Abbeyfield V.E. Limited | Corporate entity | Shares 50–75%, Voting 50–75% | 2019-10-07 | Active |
Filing timeline
Last 20 of 25 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-25 | AA | accounts | Accounts with accounts type full | |
| 2026-04-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-26 | AA | accounts | Accounts with accounts type full | |
| 2025-08-20 | TM01 | officers | Termination director company with name termination date | |
| 2025-08-20 | TM01 | officers | Termination director company with name termination date | |
| 2025-04-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-09-20 | AA | accounts | Accounts with accounts type full | |
| 2024-04-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-04-03 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2024-04-03 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2024-04-03 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2023-09-25 | AA | accounts | Accounts with accounts type full | |
| 2023-07-12 | AD03 | address | Move registers to sail company with new address | |
| 2023-07-12 | AD02 | address | Change sail address company with new address | |
| 2023-04-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-12-22 | AA | accounts | Accounts with accounts type full | |
| 2022-04-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-12-29 | AA | accounts | Accounts with accounts type full | |
| 2021-04-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-12-31 | AA | accounts | Accounts with accounts type dormant |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
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.