BACKLIST LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Current ratio (2017)Current ratio

2.71×

YoY profit / (loss) (2013 vs 2014)YoY profit / (loss)

+3.1%

Return on assets (net) (2014)Return on assets (net)

Summary

CountryUnited Kingdom

StatusActive

Registration Number02105427

Founded03/03/1987

PurposeWholesale of other intermediate products; Other letting and operating of own or leased real estate

AddressThe Office Middle Farm, Charlton Horethorne, Sherborne, Dorset, DT9 4NL

Confirmation StatementNext due: —; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date03/03/1987

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 01/12/2025

Timeline (23 events)

19/01/2026

James Matthew Hedin (person)

Appointed as Director

30/04/2025

Annual accounts filed

Annual Accounts · Accounting year ending 30/04/2025

View file in Documents

03/03/1987

Company incorporated

Incorporation date: 1987-03-03

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£343,648	£327,393	£311,537	£268,081	£276,477	—	—	—	—	—	—	—	—	—	—
Total assets	£343,748	£327,493	£311,637	£268,181	£276,577	£276,638	£309,177	£307,829	£316,727	£330,632	£350,277	£388,278	£391,135	£430,016	£510,628
Net Assets Liabilities	—	—	—	—	—	—	—	£307,829	£316,727	£330,632	£350,277	£388,278	£391,135	£430,016	£510,628
Equity	—	—	—	—	—	—	—	£307,829	£316,727	£330,632	£350,277	£388,278	£391,135	£430,016	£510,628
Current Assets	£167,662	£178,780	£63,422	£5,305	£21,711	£30,305	£79,941	£71,719	£178,536	£171,646	£48,430	£32,576	£35,433	£93,435	£111,325
Net Current Assets Liabilities	£140,910	£128,873	£17,243	£-18,589	£-5,235	£1,601	£40,834	£45,283	£435,556	£391,941	£507,301	£613,106	£-610,249	£-469,696	£-373,255
Total Assets Less Current Liabilities	£343,748	£327,493	£311,637	£268,181	£276,577	£276,638	£309,177	£307,829	£316,727	£358,269	£377,914	£415,915	£418,772	£469,352	£545,904
Debtors	£48,311	£5,460	£52,099	£1,450	£6,973	—	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£26,436	£614,092	£27,637	£27,637	£27,637	£27,637	£37,937	£33,252
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	1	1	1	1	1	1
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	—	—	—	—	£0	£1,399	£2,024
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£93,024	£154,603	£7,823	£605	£11,488	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£46,179	£23,894	£26,946	£28,704	£39,107	£26,436	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£26,752	£49,907	£58,256	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£202,838	£198,620	£294,394	£286,770	£281,812	£275,037	£268,343	£262,546	£752,283	£750,210	£885,215	£1,029,021	£1,029,021	£939,048	£919,159
Net Assets Liabilities Including Pension Asset Liability	£343,748	£327,493	£311,637	£268,181	£276,577	£276,638	£309,177	£307,829	—	—	—	—	—	—	—
Profit Loss Account Reserve	£343,648	£327,393	£311,537	£268,081	£276,477	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£343,748	£327,493	£311,637	£268,181	£276,577	£276,638	£309,177	£307,829	—	—	—	—	—	—	—
Stocks Inventory	£26,327	£18,717	£3,500	£3,250	£3,250	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£202,838	£198,620	£294,394	£286,770	£281,812	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1,622	£148,950	£26,818	£0	£2,484	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£253,076	£254,698	£362,558	£362,145	£364,629	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£56,078	£60,714	£68,164	£75,375	£82,817	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£7,211	£7,442	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£5,840	£7,352	£7,451	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	—	£-2,716	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£-67,907	—	£413	£0	—	—	—	—	—	—	—	—	—	—

Metric

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Profit / (loss)

£343,648

£327,393

£311,537

£268,081

£276,477

—

Total assets

£343,748

£327,493

£311,637

£268,181

£276,577

£276,638

£309,177

£307,829

£316,727

£330,632

£350,277

£388,278

£391,135

£430,016

£510,628

Net Assets Liabilities

—

£307,829

£316,727

£330,632

£350,277

£388,278

£391,135

£430,016

£510,628

Equity

—

£307,829

£316,727

£330,632

£350,277

£388,278

£391,135

£430,016

£510,628

Current Assets

£167,662

£178,780

£63,422

£5,305

£21,711

£30,305

£79,941

£71,719

£178,536

£171,646

£48,430

£32,576

£35,433

£93,435

£111,325

Net Current Assets Liabilities

£140,910

£128,873

£17,243

£-18,589

£-5,235

£1,601

£40,834

£45,283

£435,556

£391,941

£507,301

£613,106

£-610,249

£-469,696

£-373,255

Total Assets Less Current Liabilities

£343,748

£327,493

£311,637

£268,181

£276,577

£276,638

£309,177

£307,829

£316,727

£358,269

£377,914

£415,915

£418,772

£469,352

£545,904

Debtors

£48,311

£5,460

£52,099

£1,450

£6,973

—

Creditors

—

£26,436

£614,092

£27,637

£37,937

£33,252

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£0

£1,399

£2,024

Called Up Share Capital

£100

—

Cash Bank In Hand

£93,024

£154,603

£7,823

£605

£11,488

—

Creditors Due Within One Year

—

£46,179

£23,894

£26,946

£28,704

£39,107

£26,436

—

Creditors Due Within One Year Total Current Liabilities

£26,752

£49,907

£58,256

—

Fixed Assets

£202,838

£198,620

£294,394

£286,770

£281,812

£275,037

£268,343

£262,546

£752,283

£750,210

£885,215

£1,029,021

£939,048

£919,159

Net Assets Liabilities Including Pension Asset Liability

£343,748

£327,493

£311,637

£268,181

£276,577

£276,638

£309,177

£307,829

—

Profit Loss Account Reserve

£343,648

£327,393

£311,537

£268,081

£276,477

—

Shareholder Funds

£343,748

£327,493

£311,637

£268,181

£276,577

£276,638

£309,177

£307,829

—

Stocks Inventory

£26,327

£18,717

£3,500

£3,250

—

Tangible Fixed Assets

£202,838

£198,620

£294,394

£286,770

£281,812

—

Tangible Fixed Assets Additions

£1,622

£148,950

£26,818

£0

£2,484

—

Tangible Fixed Assets Cost Or Valuation

£253,076

£254,698

£362,558

£362,145

£364,629

—

Tangible Fixed Assets Depreciation

£56,078

£60,714

£68,164

£75,375

£82,817

—

Tangible Fixed Assets Depreciation Charged In Period

—

£7,211

£7,442

—

Tangible Fixed Assets Depreciation Charge For Period

£5,840

£7,352

£7,451

—

Tangible Fixed Assets Depreciation Disposals

—

£-2,716

—

Tangible Fixed Assets Disposals

—

£-67,907

—

£413

£0

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

BACKLIST LIMITED

Summary

Legal & Status

Timeline (23 events)

James Matthew Hedin (person)

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Sarah Joy Hedin (person)

Appointed James Matthew Hedin (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of BACKLIST LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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