CLOWANCE ESTATE MANAGEMENT COMPANY LIMITED

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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-07-25 (in 2mo)

Last made up 2025-07-11

Watchouts

None on the register

Cash

£75K

-9.9% vs 2023

Net assets

-£150K

+43.3% highest in 3 filed years

Employees

+10% vs 2023

Profit before tax

£154K

+511.6% highest in 3 filed years

Net assets

7-year trend · vs Consumer Discretionary median

CLOWANCE ESTATE MANAGEMENT COMPANY LIMITED·Consumer Discretionary median · n=5592

Accounts

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

Metric	2018-06-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31
Turnover	—	—	£1,560,475	—	—	£2,643,926	£3,600,169
Operating profit	—	—	—	—	—	£25,162	£154,411
Profit before tax	—	—	-£105,840	—	—	£25,162	£153,887
Net profit	—	—	-£113,169	—	—	£19,539	£114,799
Cash	—	—	£41,608	—	—	£83,509	£75,261
Total assets less current liabilities	—	—	-£141,657	—	—	-£246,658	-£140,038
Net assets	—	—	-£159,737	—	—	-£265,109	-£150,310
Equity	£149,424	-£46,568	-£159,737	-£254,102	-£284,648	-£265,109	-£150,310
Average employees	—	—	79	—	—	60	66
Wages	—	—	£790,801	—	—	£913,361	£974,511

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	2018-06-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31
Operating margin	—	—	—	—	—	1.0%	4.3%
Net margin	—	—	-7.3%	—	—	0.7%	3.2%
Return on capital employed	—	—	—	—	—	-10.2%	-110.3%
Current ratio	—	—	—	—	—	0.96x	0.98x
Interest cover	—	—	—	—	—	—	294.68x

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: Xeinadin Audit Limited
Audit opinion: Unqualified (clean)
Going concern: Affirmed
“In auditing the financial statements, we have concluded that the directors' 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 company'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.”

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

People

3 active · 5 resigned

Name	Role	Appointed	Born	Nationality
KINSELLA, Sharon Angela Jeanette	Secretary	2008-01-01	—	British
HURLEY, Barry Thomas	Director	2006-08-07	Mar 1955	British
KINSELLA, Sharon Angela Jeanette	Director	2008-01-01	Feb 1969	British

Show 5 resigned officers

Name	Role	Appointed	Resigned
BURTON, Ian Robert	Secretary	—	2006-08-07
FOUNDLY, Michael John	Secretary	2006-08-07	2007-12-31
CHAPMAN, Frank Watson	Director	—	2006-08-07
FOSTER, Roger	Director	—	1995-09-30
FOUNDLY, Michael John	Director	2006-08-07	2007-12-31

Ownership

Persons with significant control

Name	Kind	Nature of control	Notified	Status
Mr Barry Thomas Hurley	Individual	Significant influence	2016-06-30	Active

Filing timeline

Last 20 of 140 total filings

Date	Type	Category	Description
2025-07-22	CS01	confirmation-statement	Confirmation statement with no updates	PDF
2025-06-30	AA	accounts	Accounts with accounts type full	PDF
2024-09-30	AA	accounts	Accounts with accounts type full	PDF
2024-07-22	CS01	confirmation-statement	Confirmation statement with no updates	PDF
2023-12-20	AA	accounts	Accounts with accounts type full	PDF
2023-10-18	MR04	mortgage	Mortgage satisfy charge full	PDF
2023-07-12	CS01	confirmation-statement	Confirmation statement with no updates	PDF
2023-02-16	AA	accounts	Accounts with accounts type full	PDF
2022-08-11	CS01	confirmation-statement	Confirmation statement with no updates	PDF
2021-12-01	DISS40	gazette	Gazette filings brought up to date
2021-11-30	GAZ1	gazette	Gazette notice compulsory
2021-11-29	AA	accounts	Accounts with accounts type full	PDF
2021-08-14	CS01	confirmation-statement	Confirmation statement with no updates	PDF
2020-12-23	AA	accounts	Accounts with accounts type full	PDF
2020-07-15	CS01	confirmation-statement	Confirmation statement with no updates	PDF
2019-07-19	CS01	confirmation-statement	Confirmation statement with no updates	PDF
2019-07-17	AA01	accounts	Change account reference date company current extended	PDF
2019-03-29	AA	accounts	Accounts with accounts type full	PDF
2018-07-18	CS01	confirmation-statement	Confirmation statement with no updates	PDF
2018-02-16	AA	accounts	Accounts with accounts type full	PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings: 2
Capital events: 0
Officers appointed: 0
Officers resigned: 0

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

Turnover

+36.2%

£2,643,926 £3,600,169

highest in 3 filed years
Cash

-9.9%

£83,509 £75,261
Net assets

+43.3%

-£265,109 -£150,310

highest in 3 filed years
Employees

+10%

60 66
Operating profit

+513.7%

£25,162 £154,411
Profit before tax

+511.6%

£25,162 £153,887

highest in 3 filed years
Wages

+6.7%

£913,361 £974,511

highest in 3 filed years

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