BERNARD CHAPMAN ORGANIZATION LIMITED

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active

Equity ratio (2025)Equity ratio

100%

YoY total assets (2024 vs 2025)YoY total assets

-40,5%

CAGR total assets (2018–2025)CAGR total assets

Riepilogo

CountryRegno Unito

StatusActive

Registration Number02122199

Founded13/04/1987

PurposeRetail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores

AddressGrenville House, 4 Grenville Avenue, Broxbourne, Hertfordshire, EN10 7DH

Confirmation StatementNext due: —; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date13/04/1987

Registry AuthorityCompanies House

Registered Capital—

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

Timeline (9 events)

31/01/2025

Annual accounts filed

Annual Accounts · Accounting year ending 31/01/2025

View file in Documents

31/01/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/01/2024

View file in Documents

13/04/1987

Company incorporated

Incorporation date: 1987-04-13

Metric	2018	2019	2020	2021	2022	2023	2024	2025
Total assets	£4603	£-19.957	£-8984	£16.199	£81.817	£45.190	£33.635	£19.999
Net Assets Liabilities	£4603	£-19.957	£-8984	£16.199	£81.817	£45.190	£33.635	£19.999
Equity	£4603	£-19.957	£-8984	£16.199	£81.817	£45.190	£33.635	£19.999
Current Assets	£87.481	£74.295	£86.694	£124.015	£189.276	£81.295	£90.354	£60.191
Net Current Assets Liabilities	£-15.161	£-37.194	£-21.093	£-1638	£58.258	£32.508	£23.637	£13.346
Total Assets Less Current Liabilities	£6331	£-16.684	£-5711	£19.472	£85.090	£48.463	£36.908	£23.272
Cash Bank On Hand	£36.672	£30.409	£34.990	£78.850	£164.647	£53.561	£74.141	£41.579
Debtors	£32.322	£29.407	£37.858	£35.919	£17.575	£16.600	£4868	£9001
Creditors	£102.642	£111.489	£107.787	£125.653	£131.018	£48.787	£66.717	£46.845
Average Number Employees During Period	25	25	24	22	24	15	11	7
Accumulated Amortisation Impairment Intangible Assets	£106.873	£106.873	£106.873	£106.873	£106.873	£106.873	£106.873	£106.873
Accumulated Depreciation Impairment Property Plant Equipment	£157.796	£162.924	£158.695	£166.973	£142.869	£147.292	£150.637	£153.119
Disposals Decrease In Depreciation Impairment Property Plant Equipment	£5168	—	£11.265	—	£29.422	—	—	—
Disposals Property Plant Equipment	£5965	—	£13.000	—	£34.981	—	—	—
Fixed Assets	£21.492	£20.510	£15.382	£21.110	£26.832	£15.955	£13.271	£9926
Increase From Depreciation Charge For Year Property Plant Equipment	£6838	£5128	£7036	£8278	£5318	£4423	£3345	£2482
Intangible Assets Gross Cost	£106.873	£106.873	£106.873	£106.873	£106.873	£106.873	£106.873	£106.873
Property Plant Equipment	£21.492	£20.510	£15.382	£21.110	£26.832	£15.955	£13.271	£9926
Property Plant Equipment Gross Cost	£178.306	£178.306	£179.805	£193.805	£158.824	£160.563	£160.563	£160.563
Provisions For Liabilities Balance Sheet Subtotal	£1728	£3273	£3273	£3273	£3273	£3273	£3273	£3273
Total Additions Including From Business Combinations Property Plant Equipment	£6653	—	£14.499	£14.000	—	£1739	—	—
Total Inventories	£18.487	£14.479	£13.846	£9246	£7054	£11.134	£11.345	£9611

Metric

2018

2019

2020

2021

2022

2023

2024

2025

Total assets

£4603

£-19.957

£-8984

£16.199

£81.817

£45.190

£33.635

£19.999

Net Assets Liabilities

£4603

£-19.957

£-8984

£16.199

£81.817

£45.190

£33.635

£19.999

Equity

£4603

£-19.957

£-8984

£16.199

£81.817

£45.190

£33.635

£19.999

Current Assets

£87.481

£74.295

£86.694

£124.015

£189.276

£81.295

£90.354

£60.191

Net Current Assets Liabilities

£-15.161

£-37.194

£-21.093

£-1638

£58.258

£32.508

£23.637

£13.346

Total Assets Less Current Liabilities

£6331

£-16.684

£-5711

£19.472

£85.090

£48.463

£36.908

£23.272

Cash Bank On Hand

£36.672

£30.409

£34.990

£78.850

£164.647

£53.561

£74.141

£41.579

Debtors

£32.322

£29.407

£37.858

£35.919

£17.575

£16.600

£4868

£9001

Creditors

£102.642

£111.489

£107.787

£125.653

£131.018

£48.787

£66.717

£46.845

Average Number Employees During Period

Accumulated Amortisation Impairment Intangible Assets

£106.873

Accumulated Depreciation Impairment Property Plant Equipment

£157.796

£162.924

£158.695

£166.973

£142.869

£147.292

£150.637

£153.119

Disposals Decrease In Depreciation Impairment Property Plant Equipment

£5168

—

£11.265

—

£29.422

—

Disposals Property Plant Equipment

£5965

—

£13.000

—

£34.981

—

Fixed Assets

£21.492

£20.510

£15.382

£21.110

£26.832

£15.955

£13.271

£9926

Increase From Depreciation Charge For Year Property Plant Equipment

£6838

£5128

£7036

£8278

£5318

£4423

£3345

£2482

Intangible Assets Gross Cost

£106.873

Property Plant Equipment

£21.492

£20.510

£15.382

£21.110

£26.832

£15.955

£13.271

£9926

Property Plant Equipment Gross Cost

£178.306

£179.805

£193.805

£158.824

£160.563

Provisions For Liabilities Balance Sheet Subtotal

£1728

£3273

Total Additions Including From Business Combinations Property Plant Equipment

£6653

—

£14.499

£14.000

—

£1739

—

Total Inventories

£18.487

£14.479

£13.846

£9246

£7054

£11.134

£11.345

£9611

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

BERNARD CHAPMAN ORGANIZATION LIMITED

Riepilogo

Dati legali e stato

Timeline (9 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (3 changes)

Resigned Bernard Thomas Chapman (person)

Appointed Geoffrey Arthur Chapman (person)

Appointed Bernard Thomas Chapman (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of BERNARD CHAPMAN ORGANIZATION LIMITED

Confirmation statement

Change of details for person with significant control

Companexia Document AI

Change of director details

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Working capital & liquidity

Capital structure