E.W. BALLARD LIMITED, CHATHAM, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2013

Profit / (loss): £3.9M

Key figures

Profit / (loss)

2013£3,860,282

2014£4,024,054

2015£4,165,858

2016£4,622,756

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total assets

2013£5,576,820

2014£5,740,592

2015£5,882,396

2016£6,227,969

2017£9,547,733

2018£9,547,733

2019£9,547,733

2020£9,547,733

2021£9,236,591

2022£11,001,245

2023£10,654,698

2024£8,738,175

2025£9,234,867

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£12,745,545

2018£13,602,230

2019£13,937,700

2020£14,203,767

2021£14,551,553

2022£15,506,158

2023£17,528,761

2024£17,546,817

2025£17,355,106

Equity

2013—

2014—

2015—

2016—

2017£9,547,733

2018£9,547,733

2019£9,547,733

2020£9,547,733

2021£9,236,591

2022£11,001,245

2023£10,654,698

2024£8,738,175

2025£9,234,867

Current Assets

2013£322,764

2014£327,148

2015£195,466

2016£225,087

2017£190,239

2018£237,514

2019£481,466

2020£722,897

2021£1,038,339

2022£2,004,446

2023£916,167

2024£403,957

2025£318,427

Net Current Assets Liabilities

2013£256,168

2014£269,635

2015£133,898

2016£144,683

2017£53,710

2018£-7,617

2019£328,374

2020£594,858

2021£670,648

2022£1,765,367

2023£707,740

2024£217,027

2025£109,413

Total Assets Less Current Liabilities

2013£5,576,820

2014£5,740,592

2015£5,882,396

2016£6,227,969

2017£14,090,243

2018£15,010,601

2019£15,346,296

2020£15,612,543

2021£15,960,471

2022£16,889,606

2023£19,276,064

2024£20,019,773

2025£19,737,973

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£110,931

2018£96,922

2019£357,623

2020£619,614

2021£905,808

2022£1,416,308

2023£866,663

2024£386,283

2025£304,606

Debtors

2013£34,582

2014£42,143

2015£88,616

2016£33,140

2017£79,308

2018£140,592

2019£123,843

2020£103,283

2021£132,531

2022£588,138

2023£49,504

2024£17,674

2025£13,821

Other Debtors

2013—

2014—

2015—

2016—

2017£79,308

2018£140,592

2019£123,843

2020£103,283

2021£132,531

2022£588,138

2023£49,504

2024£17,674

2025£13,821

Creditors

2013—

2014—

2015—

2016—

2017£136,529

2018£245,131

2019£153,092

2020£128,039

2021£367,691

2022£239,079

2023£208,427

2024£186,930

2025£209,014

Other Creditors

2013—

2014—

2015—

2016—

2017£56,362

2018£162,039

2019£73,420

2020£64,422

2021£284,919

2022£27,701

2023£146,559

2024£108,560

2025£103,063

Amounts Owed To Group Undertakings

2013—

2014—

2015—

2016—

2017£450

2018£450

2019£450

2020£450

2021£450

2022£450

2023£450

2024£450

2025£450

Investments Fixed Assets

2013£140

2014£140

2015£140

2016£120

2017£120

2018£120

2019£120

2020£120

2021£120

2022£120

2023£120

2024£120

2025£120

Number Shares Allotted

2013190,000

2014190,000

2015190,000

2016190,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

2013—

2014—

2015—

2016—

20172

20182

20192

20202

20212

20222

20232

20243

20253

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£14,008

2018£14,304

2019£14,541

2020£14,731

2021£14,883

2022£15,004

2023£15,101

2024£18,751

2025£30,814

Additions Other Than Through Business Combinations Investment Property Fair Value Model

2013—

2014—

2015—

2016—

2017£396,094

2018—

2019—

2020£272,328

2021£453,777

2022£1,315,791

2023£952,229

2024£478,020

2025—

Called Up Share Capital

2013£190,000

2014£190,000

2015£190,000

2016£190,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2013£288,182

2014£285,005

2015£106,850

2016£191,947

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Corporation Tax Payable

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£76,976

2025£99,996

Creditors Due Within One Year

2013£66,596

2014£57,513

2015£61,568

2016£80,404

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Disposals Investment Property Fair Value Model

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£619,209

2022—

2023£88,814

2024£38,813

2025—

Finance Lease Liabilities Present Value Total

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£0

2025£73,251

Fixed Asset Investments Cost Or Valuation

2013£140

2014£140

2015£120

2016£120

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Asset Investments Disposals

2013—

2014—

2015£20

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2013£5,320,652

2014£5,470,957

2015£5,748,498

2016£6,083,286

2017£14,036,533

2018£15,018,218

2019£15,017,922

2020£15,017,685

2021£15,289,823

2022£15,124,239

2023£18,568,324

2024£19,802,746

2025£19,628,560

Increase Decrease In Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£93,756

2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£370

2018£296

2019£237

2020£190

2021£152

2022£121

2023£97

2024£18,751

2025£12,063

Investment Property

2013—

2014—

2015—

2016—

2017£14,034,562

2018£15,016,617

2019£15,016,617

2020£15,016,617

2021£15,288,945

2022£15,123,513

2023£18,567,719

2024£19,802,238

2025£19,553,125

Investment Property Fair Value Model

2013—

2014—

2015—

2016—

2017£15,016,617

2018£15,016,617

2019£15,016,617

2020£15,288,945

2021£15,123,513

2022£18,567,719

2023£19,802,238

2024£19,553,125

2025£20,196,423

Investments In Group Undertakings

2013—

2014—

2015—

2016—

2017£120

2018£120

2019£120

2020£120

2021£120

2022£120

2023£120

2024£120

2025£120

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£79,717

2018£82,642

2019£79,222

2020£63,167

2021£82,322

2022£210,928

2023£61,418

2024£944

2025£944

Percentage Subsidiary Held

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Profit Loss Account Reserve

2013£3,860,282

2014£4,024,054

2015£4,165,858

2016£4,622,756

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£1,851

2018£1,481

2019£1,185

2020£948

2021£758

2022£606

2023£485

2024£75,005

2025£75,005

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£15,489

2018£15,489

2019£15,489

2020£15,489

2021£15,489

2022£15,489

2023£15,489

2024£93,756

2025£93,756

Provisions For Liabilities Balance Sheet Subtotal

2013—

2014—

2015—

2016—

2017£1,344,698

2018£1,408,371

2019£1,408,596

2020£1,408,776

2021£1,408,918

2022£1,383,448

2023£1,747,303

2024£2,472,956

2025£2,309,616

Revaluation Reserve

2013£1,526,538

2014£1,526,538

2015£1,526,538

2016£1,415,213

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Share Capital Allotted Called Up Paid

2013£190,000

2014£190,000

2015£190,000

2016£190,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2013£5,576,820

2014£5,740,592

2015£5,882,396

2016£6,227,969

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2013£5,320,512

2014£5,470,817

2015£5,748,358

2016£6,083,166

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Additions

2013£152,713

2014£278,264

2015£785,387

2016£407,151

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2013£5,482,690

2014£5,760,954

2015£6,096,341

2016£6,503,492

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2013£11,873

2014£12,596

2015£13,175

2016£13,638

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2013£904

2014£723

2015£579

2016£463

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2013£12,505

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Disposals

2013£14,009

2014—

2015£450,000

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£93,756

2025£1,773

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	£3,860,282	£4,024,054	£4,165,858	£4,622,756	—	—	—	—	—	—	—	—	—
Total assets	£5,576,820	£5,740,592	£5,882,396	£6,227,969	£9,547,733	£9,547,733	£9,547,733	£9,547,733	£9,236,591	£11,001,245	£10,654,698	£8,738,175	£9,234,867
Net Assets Liabilities	—	—	—	—	£12,745,545	£13,602,230	£13,937,700	£14,203,767	£14,551,553	£15,506,158	£17,528,761	£17,546,817	£17,355,106
Equity	—	—	—	—	£9,547,733	£9,547,733	£9,547,733	£9,547,733	£9,236,591	£11,001,245	£10,654,698	£8,738,175	£9,234,867
Current Assets	£322,764	£327,148	£195,466	£225,087	£190,239	£237,514	£481,466	£722,897	£1,038,339	£2,004,446	£916,167	£403,957	£318,427
Net Current Assets Liabilities	£256,168	£269,635	£133,898	£144,683	£53,710	£-7,617	£328,374	£594,858	£670,648	£1,765,367	£707,740	£217,027	£109,413
Total Assets Less Current Liabilities	£5,576,820	£5,740,592	£5,882,396	£6,227,969	£14,090,243	£15,010,601	£15,346,296	£15,612,543	£15,960,471	£16,889,606	£19,276,064	£20,019,773	£19,737,973
Cash Bank On Hand	—	—	—	—	£110,931	£96,922	£357,623	£619,614	£905,808	£1,416,308	£866,663	£386,283	£304,606
Debtors	£34,582	£42,143	£88,616	£33,140	£79,308	£140,592	£123,843	£103,283	£132,531	£588,138	£49,504	£17,674	£13,821
Other Debtors	—	—	—	—	£79,308	£140,592	£123,843	£103,283	£132,531	£588,138	£49,504	£17,674	£13,821
Creditors	—	—	—	—	£136,529	£245,131	£153,092	£128,039	£367,691	£239,079	£208,427	£186,930	£209,014
Other Creditors	—	—	—	—	£56,362	£162,039	£73,420	£64,422	£284,919	£27,701	£146,559	£108,560	£103,063
Amounts Owed To Group Undertakings	—	—	—	—	£450	£450	£450	£450	£450	£450	£450	£450	£450
Investments Fixed Assets	£140	£140	£140	£120	£120	£120	£120	£120	£120	£120	£120	£120	£120
Number Shares Allotted	190,000	190,000	190,000	190,000	—	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	2	2	2	2	2	2	2	3	3
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£14,008	£14,304	£14,541	£14,731	£14,883	£15,004	£15,101	£18,751	£30,814
Additions Other Than Through Business Combinations Investment Property Fair Value Model	—	—	—	—	£396,094	—	—	£272,328	£453,777	£1,315,791	£952,229	£478,020	—
Called Up Share Capital	£190,000	£190,000	£190,000	£190,000	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£288,182	£285,005	£106,850	£191,947	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	—	—	—	£76,976	£99,996
Creditors Due Within One Year	£66,596	£57,513	£61,568	£80,404	—	—	—	—	—	—	—	—	—
Disposals Investment Property Fair Value Model	—	—	—	—	—	—	—	—	£619,209	—	£88,814	£38,813	—
Finance Lease Liabilities Present Value Total	—	—	—	—	—	—	—	—	—	—	—	£0	£73,251
Fixed Asset Investments Cost Or Valuation	£140	£140	£120	£120	—	—	—	—	—	—	—	—	—
Fixed Asset Investments Disposals	—	—	£20	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£5,320,652	£5,470,957	£5,748,498	£6,083,286	£14,036,533	£15,018,218	£15,017,922	£15,017,685	£15,289,823	£15,124,239	£18,568,324	£19,802,746	£19,628,560
Increase Decrease In Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£93,756	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£370	£296	£237	£190	£152	£121	£97	£18,751	£12,063
Investment Property	—	—	—	—	£14,034,562	£15,016,617	£15,016,617	£15,016,617	£15,288,945	£15,123,513	£18,567,719	£19,802,238	£19,553,125
Investment Property Fair Value Model	—	—	—	—	£15,016,617	£15,016,617	£15,016,617	£15,288,945	£15,123,513	£18,567,719	£19,802,238	£19,553,125	£20,196,423
Investments In Group Undertakings	—	—	—	—	£120	£120	£120	£120	£120	£120	£120	£120	£120
Other Taxation Social Security Payable	—	—	—	—	£79,717	£82,642	£79,222	£63,167	£82,322	£210,928	£61,418	£944	£944
Percentage Subsidiary Held	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£3,860,282	£4,024,054	£4,165,858	£4,622,756	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£1,851	£1,481	£1,185	£948	£758	£606	£485	£75,005	£75,005
Property Plant Equipment Gross Cost	—	—	—	—	£15,489	£15,489	£15,489	£15,489	£15,489	£15,489	£15,489	£93,756	£93,756
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£1,344,698	£1,408,371	£1,408,596	£1,408,776	£1,408,918	£1,383,448	£1,747,303	£2,472,956	£2,309,616
Revaluation Reserve	£1,526,538	£1,526,538	£1,526,538	£1,415,213	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£190,000	£190,000	£190,000	£190,000	—	—	—	—	—	—	—	—	—
Shareholder Funds	£5,576,820	£5,740,592	£5,882,396	£6,227,969	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£5,320,512	£5,470,817	£5,748,358	£6,083,166	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£152,713	£278,264	£785,387	£407,151	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£5,482,690	£5,760,954	£6,096,341	£6,503,492	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£11,873	£12,596	£13,175	£13,638	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£904	£723	£579	£463	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£12,505	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£14,009	—	£450,000	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£93,756	£1,773

E.W. BALLARD LIMITED

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