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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2024-09-30

Confirmation statement due

2026-11-23 (in 6mo)

Last made up 2025-11-09

Watchouts

None on the register

Cash

£2M

+12% highest in 6 filed years

Net assets

£26M

+1.6% highest in 4 filed years

Employees

9

+28.6% vs 2023

Profit before tax

Period ending 2024-09-30

Accounts

6-year trend · latest reflected 2024-09-30

Metric Trend 2019-09-302020-09-302021-09-302022-09-302023-09-302024-09-30
Turnover
Operating profit
Profit before tax
Net profit
Cash £130,738£1,278,001£279,866£216,826£1,365,076£1,529,241
Total assets less current liabilities £16,853,005£14,580,100£40,827,657£40,532,309
Net assets £25,675,182£26,098,420
Equity £25,629,110£26,048,099
Average employees 161616779
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 2019-09-302020-09-302021-09-302022-09-302023-09-302024-09-30
Current ratio -2.51x-3.93x

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 §1A
Reporting scope
Consolidated group
Abridged
Yes — abridged accounts (limited disclosure)
Audit opinion
Unaudited (audit-exempt)

Group structure

  1. TREVOR OSBORNE LIMITED · parent
    1. D and B Properties Limited 100%
    2. Minster Square Limited 100%
    3. Osborne (Buxton) Limited 100%
    4. Osborne (Nine Mile) Limited 100%
    5. Porthleven Harbour & Dock Company 92%
    6. Saracen House Estates Limited 100%
    7. Thames Exchange Limited 100%
    8. TOPG (Providence Row) Limited 100%
    9. Whitefriars City Estate Limited 100%
    10. Bath Short Stays Ltd (formerly Celtic Regenreration Ltd) 100%
    11. Northgate Devizes Ltd 100%

Significant events

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

People

5 active · 10 resigned

Name Role Appointed Born Nationality
COMBER, Susan Patricia Director 2025-01-23 Jul 1969 British
DAVIS, Katie Victoria Director 2025-01-23 Apr 1984 British
MOORE, Robert William Director 2022-04-01 Dec 1987 British
OSBORNE, Trevor Director Jul 1943 British
RYAN, Andrew James Gerard Director 2024-10-14 Aug 1965 British
Show 10 resigned officers
Name Role Appointed Resigned
ABRAM, Patricia Secretary 2006-09-14 2007-06-30
CLARE, Sally Secretary 2007-07-01 2020-04-23
DAVIES, Gareth James Secretary 1999-10-12 2003-12-31
SUMMERS, Jacqueline Secretary 2008-10-01
BIRCH, Rodney Howard Norman Director 1997-02-14 1997-11-07
DAVIES, Gareth James Director 1997-02-14 2003-12-31
INGRAM, Peter David Director 2002-10-01 2009-07-31
RYAN, Andrew James Gerard Director 2008-04-01 2024-10-14
SYMES, Kim Michael Director 1997-02-14 1998-05-15
WHITEHORN, John Andrew Director 1997-02-14 1999-02-25

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Trevor Osborne Individual Shares 75–100%, Voting 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 186 total filings

Date Type Category Description
2025-11-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-18 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-06-30 AA accounts Accounts with accounts type group PDF
2025-01-23 AP01 officers Appoint person director company with name date PDF
2025-01-23 AP01 officers Appoint person director company with name date PDF
2024-11-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-24 AP01 officers Appoint person director company with name date PDF
2024-10-14 TM01 officers Termination director company with name termination date PDF
2024-06-27 AA accounts Accounts with accounts type group PDF
2024-04-29 AD01 address Change registered office address company with date old address new address PDF
2023-11-09 CS01 confirmation-statement Confirmation statement with updates PDF
2023-09-19 CS01 confirmation-statement Confirmation statement with updates PDF
2023-06-30 AA accounts Accounts with accounts type group PDF
2023-05-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-07-05 AA accounts Accounts with accounts type group PDF
2022-07-01 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-05-04 CS01 confirmation-statement Confirmation statement with updates PDF
2022-04-06 AP01 officers Appoint person director company with name date PDF
2022-01-18 CERTNM change-of-name Certificate change of name company PDF
2021-12-15 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
3

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 2024-09-30 vs 2023-09-30

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page