REXAM PROPERTY HOLDINGS LIMITED

1. REXAM PROPERTY HOLDINGS LIMITED 1995-09-01 → present
2. BOWATER CROSSLEY BRICKS LIMITED 1980-12-31 → 1995-09-01
3. COATHAM STOB ESTATES LIMITED 1937-04-22 → 1980-12-31

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

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.

Accounting basis

IFRS

Reporting scope

Standalone (parent only)

Auditor

PricewaterhouseCoopers LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The Directors have made an assessment of the Company's ability to continue its activities as a going concern and have determined that as of the date of the approval of these annual financial statements, it is reasonable to conclude that the Company will be able to continue as a going concern. The Directors believe that preparing the financial statements on the going concern basis is appropriate due to the continued financial support of Ball Corporation. The Directors have received confirmation that Ball Corporation will support the Company for at least one year after these financial statements are signed.”

Significant events

• “During 2022, the Company was engaged in a process to sell its land asset in Monk Bretton which had a carrying value of €120,000. The potential buyer withdrew from the process and, as a result, it was concluded that there is significant doubt about the Company's ability to recover the carrying value of the land through a further sale. As a result, the value of the land was written down to zero.”

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

Filings

2

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.

• Turnover

  —

  Not reported

• Cash

  —

  Not reported

• Net assets

  +1.9%

  £1,347,087 → £1,373,093

• Employees

  —

  Not reported

• Operating profit

  +6.8%

  £38,141 → £40,742

• Profit before tax

  +6.8%

  £38,141 → £40,742

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