ENTINDALE LIMITED
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Next accounts due
2027-03-29 (in 10mo)
Last filed for 2025-06-30
Confirmation statement due
2026-12-17 (in 7mo)
Last made up 2025-12-03
Watchouts
Cash
£4M
+169.4% vs 2024
Net assets
£17M
+5.8% vs 2024
Employees
—
Average over period
Profit before tax
£932K
+352.6% vs 2024
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
3 PSCs ceased in last 24 months
Significant control changed hands — see the Ownership section.
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · latest reflected 2025-06-30
| Metric | Trend | 2024-06-30 | 2025-06-30 |
|---|---|---|---|
| Turnover | £1,947,219 | £1,964,181 | |
| Operating profit | -£359,260 | £508,121 | |
| Profit before tax | -£368,976 | £932,174 | |
| Net profit | -£306,976 | £932,174 | |
| Cash | £1,362,140 | £3,669,324 | |
| Total assets less current liabilities | £16,092,296 | £17,024,470 | |
| Net assets | £16,092,296 | £17,024,470 | |
| Equity | £16,092,296 | £17,024,470 | |
| Average employees | — | — | |
| 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 | 2024-06-30 | 2025-06-30 |
|---|---|---|---|
| Operating margin | -18.4% | 25.9% | |
| Net margin | -15.8% | 47.5% | |
| Return on capital employed | -2.2% | 3.0% | |
| Gearing (liabilities / total assets) | 2.0% | 2.2% | |
| Current ratio | -4.87x | -10.50x |
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
- Consolidated group
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- COHEN ARNOLD
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group or the charity's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Group structure
- ENTINDALE LIMITED · parent
- Rodsham Properties Limited 100%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 5 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| PETERS, Barbara Lilian | Secretary | — | — | British |
| BECKER, Allan Charles | Director | 1995-07-18 | Aug 1969 | British |
| PEARLMAN, Joseph | Director | 2013-12-18 | Jan 1944 | British |
| PETERS, Barbara Lilian | Director | 1992-06-23 | Oct 1946 | British |
| TOLEDANO, David | Director | 2024-07-19 | Jun 1946 | British |
Show 5 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| GOLDBERG, Stephen Jonathan | Director | 1992-06-23 | 2013-01-16 |
| HAGER, Jonathan | Director | 2013-02-06 | 2013-12-18 |
| HARRIS, Dov Zvi | Director | 2013-02-15 | 2013-03-25 |
| SETHILL, Barbara Anne Betty | Director | — | 2005-10-13 |
| TOLEDANO, David | Director | — | 1995-05-23 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Joseph Pearlman | Individual | Voting 25–50% | 2016-04-06 | Ceased 2024-07-19 |
| Barbara Lilian Peters | Individual | Voting 25–50% | 2016-04-06 | Ceased 2024-07-19 |
| Mr Allan Charles Becker | Individual | Voting 25–50% | 2016-04-06 | Ceased 2024-07-19 |
Filing timeline
Last 20 of 152 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-31 | AA | accounts | Accounts with accounts type group | |
| 2025-12-31 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-06-11 | CH01 | officers | Change person director company with change date | |
| 2025-06-11 | CH01 | officers | Change person director company with change date | |
| 2025-06-11 | CH01 | officers | Change person director company with change date | |
| 2025-06-11 | CH03 | officers | Change person secretary company with change date | |
| 2025-04-01 | AA | accounts | Accounts with accounts type group | |
| 2025-01-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-11-18 | PSC08 | persons-with-significant-control | Notification of a person with significant control statement | |
| 2024-11-18 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-11-18 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-11-18 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-07-23 | AP01 | officers | Appoint person director company with name date | |
| 2024-03-20 | AA | accounts | Accounts with accounts type group | |
| 2024-01-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-04-05 | AA | accounts | Accounts with accounts type group | |
| 2023-01-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-04-27 | CH01 | officers | Change person director company with change date | |
| 2022-04-27 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2022-04-08 | AA | accounts | Accounts with accounts type group |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 6
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
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 2025-06-30 vs 2024-06-30
-
Turnover
+0.9%
£1,947,219 £1,964,181
-
Cash
+169.4%
£1,362,140 £3,669,324
-
Net assets
+5.8%
£16,092,296 £17,024,470
-
Employees
—
Not reported
-
Operating profit
+241.4%
-£359,260 £508,121
-
Profit before tax
+352.6%
-£368,976 £932,174
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