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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-09-28 (in 4mo)

Last made up 2025-09-14

Watchouts

None on the register

Cash

Latest balance sheet

Net assets

£127M

+0.9% vs 2023

Employees

0

Average over period

Profit before tax

£3M

-34.2% vs 2023

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £853,000£1,040,000
Operating profit -£633,000-£2,377,000
Profit before tax £4,041,000£2,660,000
Net profit £4,041,000£1,177,000
Cash
Total assets less current liabilities £126,055,000£127,232,000
Net assets £126,055,000£127,232,000
Equity £126,055,000£127,232,000
Average employees 00
Wages

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-12-312024-12-31
Operating margin -74.2%-228.6%
Net margin 473.7%113.2%
Return on capital employed -0.5%-1.9%

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
IFRS
Reporting scope
Standalone (parent only)
Auditor
Deloitte LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Having reviewed the UK operating companies' forecasts, projections and other relevant evidence including external industry assessments, the Directors have a reasonable expectation that the Group, including the Company, will continue in operational existence for the foreseeable future, being at least 12 months from the date of approval of the financial statements. Accordingly, the financial statements of the Company have been prepared on a going concern basis and we note that there are no material uncertainties in arriving at this conclusion.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

2 active · 34 resigned

Name Role Appointed Born Nationality
KLEINJAN, Rob Director 2022-09-26 Jul 1964 Dutch
NICOLL, Lynsey Jane Director 2018-05-24 May 1980 British
Show 34 resigned officers
Name Role Appointed Resigned
AVES, Simon Howard Secretary 2008-07-28 2009-01-30
OLIVER, Anne Louise Secretary 2009-01-14 2014-10-06
RICHARDSON, Ian David Lea Secretary 1992-12-31
STEBBINGS, William George Secretary 1993-01-01 2003-10-08
STEVENS, Mark Secretary 2003-10-08 2008-07-31
AVES, Simon Howard Director 2008-07-28 2009-01-30
BROWN, Colin Carlyle Campbell Director 2002-09-11 2003-10-03
BULMER, David Edward Director 2008-12-31
CARVER, Brian Victor Director 1993-11-04
COLQUHOUN, Graeme Alexander Director 2014-10-06 2018-05-24
CRAWSHAY, William John Julian Director 2003-07-22 2011-01-26
DANIELS, Roger Michael Director 1993-10-11 2003-05-25
DUNN, Malcolm James Shiel Director 2014-10-06 2017-07-06
EGGLETON, Jonathan Philip Director 2002-09-30 2003-10-08
FLOCKHART, Alan Campbell Director 1994-12-05 2002-10-15
FORDE, David Michael Director 2014-10-06 2020-07-31
GREGORY, Trevor John Director 1994-07-15 2003-06-30
HITCHINER, Christopher David Director 2002-12-18 2003-10-08
HUGHES, Michael John Director 1998-03-26 2002-09-11
JAMET, Jean Francois Director 2002-09-30 2008-02-01
LOW, John Charles Director 2011-08-29 2012-03-31
OLIVER, Anne Louise Director 2009-01-14 2014-10-06
PATERSON, Sean Michael Director 2011-09-29 2014-10-08
PAYNE, William John Director 2009-01-23 2011-08-29
PENNYCOOK, Richard John Director 2003-02-05 2003-07-22
RICHARDSON, Ian David Lea Director 1992-12-31
RUDGARD, John Kennish Director 1998-05-01
SIKORSKY, Radovan Director 2016-09-01 2022-08-15
STEVENS, Mark Director 2003-10-08 2008-07-31
TAYLOR-WELSH, Kelly Director 2012-03-23 2023-10-01
TEDFORD, Craig Director 2009-01-23 2011-09-29
TEMPLEMAN, Miles Howard Director 2003-01-03 2003-07-22
VAN DER BURG, Josephus Petrus Adrianus Director 2014-10-06 2016-09-01
WARD, Michael Ashley Director 1993-01-01 1994-07-15

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Scottish & Newcastle Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active
Heineken Uk Limited Corporate entity Significant influence 2016-04-06 Active

Filing timeline

Last 20 of 206 total filings

Date Type Category Description
2025-09-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-05 AA accounts Accounts with accounts type full
2025-05-28 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-05-28 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-05-27 CH01 officers Change person director company with change date PDF
2025-05-27 CH01 officers Change person director company with change date PDF
2025-05-26 AD01 address Change registered office address company with date old address new address PDF
2025-05-26 CH01 officers Change person director company with change date PDF
2025-05-26 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-05-26 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-05-26 AD01 address Change registered office address company with date old address new address PDF
2024-11-18 CH01 officers Change person director company with change date PDF
2024-09-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-23 AA accounts Accounts with accounts type full
2023-10-13 TM01 officers Termination director company with name termination date PDF
2023-09-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-27 AA accounts Accounts with accounts type full
2022-09-30 AP01 officers Appoint person director company with name date PDF
2022-09-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-31 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
11

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page