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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

HOLMAN ESTATES LIMITED

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active
YoY profit / (loss) (2024 vs 2025)YoY profit / (loss)
-76,7%
Return on assets (net) (2025)Return on assets (net)
2,5%
Equity ratio (2025)Equity ratio

Riepilogo

Country🇬🇧Regno Unito
StatusActive
Registration Number11868251
Founded07/03/2019
PurposeOther business support service activities n.e.c.
Address52 New Town, Uckfield, East Sussex, TN22 5DE
Confirmation StatementNext due: —; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date07/03/2019
Registry AuthorityCompanies House
Registered Capital—

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

Timeline (13 events)

11/12/2025

Annual accounts filed

Total exemption full accounts made up to 31 March 2025

View file in Documents

31/03/2025

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2025

View file in Documents

07/03/2019

Appointed Gary Patrick Holman (person)

Appointed as Director

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

Gary Patrick Holman

25–50% shares · 25–50% voting rights · Significant influence

Appointed: 29/04/2020 · Resigned: 15/08/2022

37.5%
Aisha Holman

25–50% shares · 25–50% voting rights

Appointed: 29/04/2020 · Resigned: 15/08/2022

37.5%
Trudie Dawn Holman

25–50% shares · 25–50% voting rights

Appointed: 07/03/2019 · Resigned: 15/08/2022

37.5%

Officers & directors

Trudie Dawn Holman

Director

Appointed: 07/03/2019

—
Gary Patrick Holman

Director

Appointed: 07/03/2019

—

Ownership Timeline (7 changes)

15/08/2022

Resigned Gary Patrick Holman (person)

Person with significant control

15/08/2022

Resigned Aisha Holman (person)

Person with significant control

07/03/2019

Appointed Gary Patrick Holman (person)

Person with significant control

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

52 New Town

Uckfield

East Sussex

TN22 5DE

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2022

Profit / (loss): £8.0K

Key figures

Profit / (loss)

2022£8002
2023£135.907
2024£75.000
2025£17.500

Total assets

2022£-24.971
2023£-24.971
2024£657.964
2025£690.029

Net Assets Liabilities

2022£-32.973
2023£-24.971
2024£408.985
2025£657.964

Equity

2022£-24.971
2023£-24.971
2024£657.964
2025£690.029

Current Assets

2022£3513
2023£7570
2024£4892
2025£6292

Net Current Assets Liabilities

2022£-300.125
2023£-293.403
2024£-279.173
2025£-276.900

Total Assets Less Current Liabilities

2022£532.146
2023£538.568
2024£1.096.127
2025£1.405.370

Cash Bank On Hand

2022£3513
2023£9250
2024£4793
2025£6292

Debtors

2022£0
2023£-1680
2024£99
2025£3990

Other Debtors

2022£0
2023£1403
2024—
2025£3990

Creditors

2022£303.638
2023£300.973
2024£284.065
2025£283.192

Trade Creditors Trade Payables

2022£1868
2023£1058
2024—
2025£6032

Other Creditors

2022£283.048
2023£275.494
2024£257.302
2025£247.442

Issue Equity Instruments

2022£100
2023—
2024—
2025—

Average Number Employees During Period

20222
20232
20242
20252

Accrued Liabilities Deferred Income

2022£5751
2023£6450
2024£8613
2025£8527

Accumulated Depreciation Impairment Property Plant Equipment

2022£600
2023£900
2024£1790
2025£2576

Accumulated Depreciation Not Including Impairment Property Plant Equipment

2022£300
2023£600
2024£900
2025—

Additions Other Than Through Business Combinations Property Plant Equipment

2022—
2023—
2024£7860
2025—

Bank Borrowings

2022£493.236
2023£492.656
2024£486.352
2025£456.568

Corporation Tax Payable

2022—
2023£179
2024£179
2025£3990

Deferred Tax Liabilities

2022—
2023£135.907
2024£135.907
2025£210.907

Depreciation Rate Used For Property Plant Equipment

2022£25
2023£25
2024£25
2025£0

Fixed Assets

2022£832.271
2023£831.971
2024£1.375.300
2025£1.682.270

Further Item Increase Decrease In Equity Component Total Income Expense Recognised Directly In Equity

2022—
2023—
2024£75.000
2025£17.500

Further Item Increase Decrease In Investment Property Fair Value Model Component Corresponding Total

2022—
2023£543.629
2024£300.000
2025£70.000

Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss

2022—
2023£135.907
2024£75.000
2025£17.500

Increase From Depreciation Charge For Year Property Plant Equipment

2022£300
2023£300
2024£890
2025£786

Investment Property

2022£831.371
2023£1.375.000
2024£1.675.000
2025£1.745.000

Net Deferred Tax Liability Asset

2022—
2023£135.907
2024£135.907
2025£210.907

Property Plant Equipment

2022£900
2023£600
2024£300
2025£7271

Property Plant Equipment Gross Cost

2022£1200
2023£1200
2024£9060
2025£9060

Provisions For Liabilities Balance Sheet Subtotal

2022—
2023£-135.907
2024£-135.907
2025£-210.907

Taxation Including Deferred Taxation Balance Sheet Subtotal

2022—
2023£135.907
2024£135.907
2025£210.907

Total Borrowings

2022£578.090
2023£581.510
2024£569.206
2025£559.732

Trade Debtors Trade Receivables

2022—
2023£-3083
2024£99
2025—

Transfers To From Retained Earnings Increase Decrease In Equity

2022—
2023—
2024£-300.000
2025£-70.000
Metric2022202320242025
Profit / (loss)£8002£135.907£75.000£17.500
Total assets£-24.971£-24.971£657.964£690.029
Net Assets Liabilities£-32.973£-24.971£408.985£657.964
Equity£-24.971£-24.971£657.964£690.029
Current Assets£3513£7570£4892£6292
Net Current Assets Liabilities£-300.125£-293.403£-279.173£-276.900
Total Assets Less Current Liabilities£532.146£538.568£1.096.127£1.405.370
Cash Bank On Hand£3513£9250£4793£6292
Debtors£0£-1680£99£3990
Other Debtors£0£1403—£3990
Creditors£303.638£300.973£284.065£283.192
Trade Creditors Trade Payables£1868£1058—£6032
Other Creditors£283.048£275.494£257.302£247.442
Issue Equity Instruments£100———
Average Number Employees During Period2222
Accrued Liabilities Deferred Income£5751£6450£8613£8527
Accumulated Depreciation Impairment Property Plant Equipment£600£900£1790£2576
Accumulated Depreciation Not Including Impairment Property Plant Equipment£300£600£900—
Additions Other Than Through Business Combinations Property Plant Equipment——£7860—
Bank Borrowings£493.236£492.656£486.352£456.568
Corporation Tax Payable—£179£179£3990
Deferred Tax Liabilities—£135.907£135.907£210.907
Depreciation Rate Used For Property Plant Equipment£25£25£25£0
Fixed Assets£832.271£831.971£1.375.300£1.682.270
Further Item Increase Decrease In Equity Component Total Income Expense Recognised Directly In Equity——£75.000£17.500
Further Item Increase Decrease In Investment Property Fair Value Model Component Corresponding Total—£543.629£300.000£70.000
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss—£135.907£75.000£17.500
Increase From Depreciation Charge For Year Property Plant Equipment£300£300£890£786
Investment Property£831.371£1.375.000£1.675.000£1.745.000
Net Deferred Tax Liability Asset—£135.907£135.907£210.907
Property Plant Equipment£900£600£300£7271
Property Plant Equipment Gross Cost£1200£1200£9060£9060
Provisions For Liabilities Balance Sheet Subtotal—£-135.907£-135.907£-210.907
Taxation Including Deferred Taxation Balance Sheet Subtotal—£135.907£135.907£210.907
Total Borrowings£578.090£581.510£569.206£559.732
Trade Debtors Trade Receivables—£-3083£99—
Transfers To From Retained Earnings Increase Decrease In Equity——£-300.000£-70.000

Documenti

Confirmation statement

15/01/2026

View

Total exemption full accounts made up to 31 March 2025

11/12/2025

View

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Annual Accounts

Accounts for the accounting period ending on: 31/03/2025

Filed: 31/03/2025

View

Confirmation statement

14/01/2025

View

Registration of particulars of charge

26/11/2024

View

Total exemption full accounts made up to 31 March 2024

15/07/2024

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2024

Filed: 31/03/2024

View

Confirmation statement

09/01/2024

View

Total exemption full accounts made up to 31 March 2023

10/11/2023

View

Showing 1–10 of 36

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Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITED🇬🇧PARNELL, Simon JohnDOMNNIQUE RICE-MILLERANTOINE ROGER JOSEPH VARENGUE
100%
CAGR profit / (loss) (2022–2025)CAGR profit / (loss)
+29,8%
YoY total assets (2024 vs 2025)YoY total assets
+4,9%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY profit / (loss) (2022 vs 2023)
+1598,4%
YoY net current assets (2022 vs 2023)
+2,2%
YoY profit / (loss) (2023 vs 2024)
-44,8%
YoY total assets (2023 vs 2024)
+2734,9%
YoY net current assets (2023 vs 2024)
+4,8%
  1. –
  2. –
  3. –HOLMAN ESTATES LIMITED
YoY profit / (loss) (2024 vs 2025)
-76,7%
YoY total assets (2024 vs 2025)
+4,9%
YoY net current assets (2024 vs 2025)
+0,8%
CAGR profit / (loss) (2022–2025)
+29,8%

Efficiency & returns

Profit / (loss) per employee (2022)
4001 £
Profit / (loss) per employee (2023)
67.954 £
Return on assets (net) (2024)
11,4%
Profit / (loss) per employee (2024)
37.500 £
Return on assets (net) (2025)
2,5%
Profit / (loss) per employee (2025)
8750 £

Working capital & liquidity

Net current assets (2022)
-300.125 £
Net current assets (2023)
-293.403 £
Net current assets (2024)
-279.173 £
Net current assets (2025)
-276.900 £

Capital structure

Equity ratio (2024)
100%
Equity ratio (2025)
100%
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