WESTROP LTD

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

Current ratio (2016)Current ratio

0.95×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

-74.7%

Return on assets (net) (2016)Return on assets (net)

Summary

CountryUnited Kingdom

StatusActive

Registration Number07793389

Founded30/09/2011

PurposeManagement consultancy activities other than financial management; Other education n.e.c.

Address6b Prince Maurice House Bumpers Way, Bumpers Farm, Chippenham, Wiltshire, SN14 6LH

Confirmation StatementNext due: —; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date30/09/2011

Registry AuthorityCompanies House

Registered Capital£100

Source: UK Companies House · Last updated: 02/12/2025

Timeline (28 events)

20/01/2026

Annual accounts filed

Micro company accounts made up to 30 September 2025

View file in Documents

30/09/2025

Annual accounts filed

Annual Accounts · Accounting year ending 30/09/2025

View file in Documents

30/09/2011

Appointed Philip Francis Allen (person)

Appointed as Director

Metric	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£9,811	£9,811	£8,223	£6,573	£1,665	—	—	—	—	—	—	—	—
Total assets	£9,911	£9,911	£8,323	£6,673	£1,765	£6,536	£8,746	£6,558	£453	£48	£1,519	£371	£52
Net Assets Liabilities	—	—	—	—	—	£6,536	£8,746	£6,558	£453	£48	£1,519	£371	£52
Equity	—	—	—	—	—	£6,536	£8,746	£6,558	£453	£48	£1,519	£371	£52
Current Assets	£20,587	£20,587	£15,818	£60,452	£8,708	£10,751	£15,633	£4,858	£14,032	£13,419	£11,787	£8,087	£6,418
Net Current Assets Liabilities	£6,483	£6,483	£5,302	£4,060	£-426	£4,427	£6,344	£4,358	£7,541	£7,876	£7,158	£4,107	£2,944
Total Assets Less Current Liabilities	£9,911	£9,911	£8,323	£6,673	£1,765	—	—	£6,558	£7,938	£8,140	£7,612	£4,321	£3,051
Cash Bank On Hand	—	—	—	—	—	£3,836	£3,019	£310	—	—	—	—	—
Debtors	£7,202	£7,202	£8,250	£56,476	£3,934	£6,915	£12,614	£7,412	—	—	—	—	—
Other Debtors	—	—	—	—	—	£3,090	£12,614	£7,199	—	—	—	—	—
Creditors	—	—	—	—	—	£6,324	£9,289	£0	£7,125	£7,732	£5,373	£3,470	£1,560
Trade Creditors Trade Payables	—	—	—	—	—	£220	£222	—	—	—	—	—	—
Other Creditors	—	—	—	—	—	£500	—	—	—	—	—	—	—
Number Shares Allotted	100	100	100	100	100	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	0	0	1	2	1	1	0	1
Accruals Deferred Income Within One Year	£1,200	—	—	—	—	—	—	—	—	—	—	—	—
Accrued Liabilities	—	—	—	—	—	£0	£500	£500	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	£360	£360	£720	£480	£1,439
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£1,632	£1,924	£1,924	—	—	—	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	£293	—	£90	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£13,385	£13,385	£7,568	£3,976	£4,774	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£14,104	£14,104	£10,516	£56,392	£9,134	—	—	—	—	—	—	—	—
Fixed Assets	£3,428	£3,428	£3,021	£2,613	£2,191	£2,109	£2,402	£2,200	£397	£264	£454	£214	£107
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£292	—	—	—	—	—	—
Intangible Assets	—	—	—	—	—	£2,110	£2,110	£2,110	—	—	—	—	—
Intangible Assets Gross Cost	—	—	—	—	—	£2,110	£2,110	£2,110	—	—	—	—	—
Intangible Fixed Assets	£2,110	£2,110	£2,110	£2,110	£2,110	—	—	—	—	—	—	—	—
Intangible Fixed Assets Additions	£2,110	—	—	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£2,110	£2,110	£2,110	£2,110	£2,110	—	—	—	—	—	—	—	—
Loans From Directors	—	—	—	—	—	£0	£7,192	£-708	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£9,911	—	—	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£9,811	£9,811	£8,223	£6,573	£1,665	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£-1	£292	£90	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	£1,924	£1,924	£2,014	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£9,911	£9,911	£8,323	£6,673	£1,765	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1,318	£1,318	£911	£503	£81	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1,631	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,631	£1,631	£1,631	£1,631	£1,631	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£313	£720	£1,128	£1,550	£1,632	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£313	£407	£408	£422	£82	—	—	—	—	—	—	—	—
Taxation Social Security Due Within One Year	£8,623	—	—	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	£5,604	£1,375	£4,292	—	—	—	—	—
Trade Creditors Within One Year	£4,281	—	—	—	—	—	—	—	—	—	—	—	—
Trade Debtors	£7,202	—	—	—	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£3,825	£0	£213	—	—	—	—	—

Metric

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Profit / (loss)

£9,811

£8,223

£6,573

£1,665

—

Total assets

£9,911

£8,323

£6,673

£1,765

£6,536

£8,746

£6,558

£453

£48

£1,519

£371

£52

Net Assets Liabilities

—

£6,536

£8,746

£6,558

£453

£48

£1,519

£371

£52

Equity

—

£6,536

£8,746

£6,558

£453

£48

£1,519

£371

£52

Current Assets

£20,587

£15,818

£60,452

£8,708

£10,751

£15,633

£4,858

£14,032

£13,419

£11,787

£8,087

£6,418

Net Current Assets Liabilities

£6,483

£5,302

£4,060

£-426

£4,427

£6,344

£4,358

£7,541

£7,876

£7,158

£4,107

£2,944

Total Assets Less Current Liabilities

£9,911

£8,323

£6,673

£1,765

—

£6,558

£7,938

£8,140

£7,612

£4,321

£3,051

Cash Bank On Hand

—

£3,836

£3,019

£310

—

Debtors

£7,202

£8,250

£56,476

£3,934

£6,915

£12,614

£7,412

—

Other Debtors

—

£3,090

£12,614

£7,199

—

Creditors

—

£6,324

£9,289

£0

£7,125

£7,732

£5,373

£3,470

£1,560

Trade Creditors Trade Payables

—

£220

£222

—

Other Creditors

—

£500

—

Number Shares Allotted

100

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accruals Deferred Income Within One Year

£1,200

—

Accrued Liabilities

—

£0

£500

—

Accrued Liabilities Deferred Income

—

£360

£720

£480

£1,439

Accumulated Depreciation Impairment Property Plant Equipment

—

£1,632

£1,924

—

Additions Other Than Through Business Combinations Property Plant Equipment

—

£293

—

£90

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£13,385

£7,568

£3,976

£4,774

—

Creditors Due Within One Year

£14,104

£10,516

£56,392

£9,134

—

Fixed Assets

£3,428

£3,021

£2,613

£2,191

£2,109

£2,402

£2,200

£397

£264

£454

£214

£107

Increase From Depreciation Charge For Year Property Plant Equipment

—

£292

—

Intangible Assets

—

£2,110

—

Intangible Assets Gross Cost

—

£2,110

—

Intangible Fixed Assets

£2,110

—

Intangible Fixed Assets Additions

£2,110

—

Intangible Fixed Assets Cost Or Valuation

£2,110

—

Loans From Directors

—

£0

£7,192

£-708

—

Net Assets Liabilities Including Pension Asset Liability

£9,911

—

Profit Loss Account Reserve

£9,811

£8,223

£6,573

£1,665

—

Property Plant Equipment

—

£-1

£292

£90

—

Property Plant Equipment Gross Cost

—

£1,924

£2,014

—

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£9,911

£8,323

£6,673

£1,765

—

Tangible Fixed Assets

£1,318

£911

£503

£81

—

Tangible Fixed Assets Additions

£1,631

—

Tangible Fixed Assets Cost Or Valuation

£1,631

—

Tangible Fixed Assets Depreciation

£313

£720

£1,128

£1,550

£1,632

—

Tangible Fixed Assets Depreciation Charged In Period

£313

£407

£408

£422

£82

—

Taxation Social Security Due Within One Year

£8,623

—

Taxation Social Security Payable

—

£5,604

£1,375

£4,292

—

Trade Creditors Within One Year

£4,281

—

Trade Debtors

£7,202

—

Trade Debtors Trade Receivables

—

£3,825

£0

£213

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

WESTROP LTD

Summary

Legal & Status

Timeline (28 events)

Annual accounts filed

Annual accounts filed

Appointed Philip Francis Allen (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (3 changes)

Resigned Phil Allen (person)

Appointed Emma Victoria Allen (person)

Appointed Phil Allen (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of WESTROP LTD

Micro company accounts made up to 30 September 2025

Confirmation statement

Annual Accounts

Micro company accounts made up to 30 September 2024

Companexia Document AI

Confirmation statement

Annual Accounts

Micro company accounts made up to 30 September 2023

Confirmation statement

Annual Accounts

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Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure