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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-09-15 (in 4mo)

Last made up 2025-09-01

Watchouts

None on the register

Cash

£2M

Latest balance sheet

Net assets

£12M

Equity attributable

Employees

123

Average over period

Profit before tax

£2M

Period ending 2025-03-31

Accounts

2-year trend · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31
Turnover £74,284,000£76,686,000
Operating profit £2,023,000£1,913,000
Profit before tax £2,051,000£1,750,000
Net profit £1,527,000£1,824,000
Cash £1,382,000£1,979,000
Total assets less current liabilities £11,236,000£11,566,000
Net assets £11,200,000£11,504,000
Equity £11,200,000£11,504,000
Average employees 100123
Wages £7,637,000£7,641,000

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 2024-03-312025-03-31
Operating margin 2.7%2.5%
Net margin 2.1%2.4%
Return on capital employed 18.0%16.5%
Current ratio 2.39x1.52x
Interest cover 674.33x11.74x

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
FRS 102
Reporting scope
Standalone (parent only)
Auditor
RSM UK Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After reviewing the projections, the directors have a reasonable expectation that the company has adequate resources to continue in operation for a period of no less than twelve months from the approval of the financial statements.”

Group structure

  1. HALLGARTEN WINES,LIMITED · parent
    1. Cabot Cellars Limited 100% · England and Wales · Dormant

Significant events

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

People

2 active · 12 resigned

Name Role Appointed Born Nationality
HODGES, Jody Marie Director 2026-03-31 Aug 1976 British
ROBINSON, Christopher John Director 2023-12-19 Mar 1969 British
Show 12 resigned officers
Name Role Appointed Resigned
BOCKER, Ernst Jurgen Secretary 2015-11-30
FOSTER, Jayne Elizabeth Secretary 2015-12-01 2023-12-19
BEWES, Andrew Nicholas Director 2010-07-01 2026-03-31
CROSSE, Peter Director 1996-06-01 2002-03-31
CUNYNGHAME, John Philip Henry Michael Selwyn Director 2002-04-01 2012-12-31
FALK, Howard Warren Director 2004-02-02 2025-07-31
FRICKE, Peter Jurgen Director 2005-12-31
HAGER, Richard Director 1999-09-30
HALLGARTEN, Peter Alexander, Dr Director 1996-09-29
LENZ, Uwe Director 1998-11-02 2007-03-30
MCCARTEN, Gerard Francis Director 1996-05-31
PIEROTH, Johannes Ferdinand, Dr Director 2003-05-21 2010-11-12

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Coterie Holdings Uk Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-12-19 Active
Dr Johannes Pieroth Individual Shares 25–50%, Voting 25–50%, Appoints directors 2016-04-06 Ceased 2023-12-19
Mr Andreas Pieroth Individual Shares 25–50%, Voting 25–50%, Appoints directors 2016-04-06 Ceased 2023-12-19

Filing timeline

Last 20 of 135 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2025-10-13 RESOLUTIONS Resolution
Date Type Category Description
2026-04-02 AP01 officers Appoint person director company with name date PDF
2026-04-02 TM01 officers Termination director company with name termination date PDF
2026-01-04 AA accounts Accounts with accounts type full
2025-10-13 RESOLUTIONS resolution Resolution
2025-09-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-07 RP04PSC02 persons-with-significant-control Second filing notification of a person with significant control
2025-08-06 AD01 address Change registered office address company with date old address new address PDF
2025-08-06 TM01 officers Termination director company with name termination date PDF
2025-07-21 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-06-13 MR04 mortgage Mortgage satisfy charge full
2024-11-25 CS01 confirmation-statement Confirmation statement with updates PDF
2024-10-11 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-08-29 AA accounts Accounts with accounts type full
2024-07-15 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-06-05 AA01 accounts Change account reference date company previous extended PDF
2024-06-05 TM02 officers Termination secretary company with name termination date PDF
2023-12-19 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-12-19 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-12-19 PSC02 persons-with-significant-control Notification of a person with significant control
2023-12-19 AD01 address Change registered office address company with date old address new address PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
10

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
2

last 12 months

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

Year-on-year

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

Year-on-year comparison hidden: this filing covers about 12 months versus 15 months prior.

Official Companies House page