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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-05-11 (in 1y)

Last made up 2026-04-27

Watchouts

None on the register

Cash

£3M

+83.8% vs 2023

Net assets

£2M

+196.8% vs 2023

Employees

0

Average over period

Profit before tax

£1M

+219.8% vs 2023

Name history

Renamed 2 times since incorporation

  1. NESTWARE PROPERTIES LIMITED 2020-11-18 → present
  2. CARPETRIGHT (TORQUAY) LIMITED 2007-08-20 → 2020-11-18
  3. DE FACTO 1519 LIMITED 2007-08-09 → 2007-08-20

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £2,334,000£1,721,000
Operating profit £368,000£1,177,000
Profit before tax £368,000£1,177,000
Net profit £902,000£1,311,000
Cash £1,678,000£3,085,000
Total assets less current liabilities £4,693,000£5,870,000
Net assets £666,000£1,977,000
Equity £666,000£1,977,000
Average employees 00
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 2023-12-312024-12-31
Operating margin 15.8%68.4%
Net margin 38.6%76.2%
Return on capital employed 7.8%20.1%
Gearing (liabilities / total assets) 96.9%90.3%
Current ratio 0.10x0.23x

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 101
Reporting scope
Standalone (parent only)
Auditor
Forvis Mazars LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Director concludes that it is appropriate for the financial information to have been prepared on a going concern basis given the vacant possession valuation of the properties, progress made to date in obtaining new lessees for the properties, the forecasts prepared, the potential for property sales, and the support from the parent company.”

Significant events

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

People

1 active · 18 resigned

Name Role Appointed Born Nationality
BARRETT, Kevin Richard Director 2022-04-11 Mar 1970 British
Show 18 resigned officers
Name Role Appointed Resigned
DREGENT, Patricia Ann Taylor Secretary 2007-08-17 2009-11-16
HERGA, Robert David Secretary 2009-11-16 2010-02-25
RAYNER, Zoe Secretary 2024-09-04 2025-04-30
TRAVERS SMITH SECRETARIES LIMITED Corporate Secretary 2007-08-09 2007-08-17
CHARLES, Peter Royston Director 2024-03-20 2024-08-12
HARRIS, Martin James Director 2007-08-17 2013-03-18
HARRIS OF PECKHAM, Philip Charles, Lord Director 2007-08-17 2013-03-18
HARVEY, Peter James Director 2023-08-11 2024-03-20
KENYON, Ian Peter Director 2007-08-17 2008-02-29
KHAIRA, Parminder Singh Director 2023-04-06 2023-08-11
PAGE, Neil Lloyd Director 2008-07-14 2019-04-10
SAMPSON, Jeremy Andrew Director 2013-03-18 2020-09-15
SHAPLAND, Darren Mark Director 2013-03-18 2013-10-03
SIMPSON, Jeremy John Cobbett Director 2019-04-10 2020-06-01
STIRLING-HOWE, Patrick Director 2020-06-01 2023-03-14
WALSH, Wilfred Thomas Director 2020-09-15 2022-04-11
TRAVERS SMITH DIRECTORS LIMITED Corporate Director 2007-08-09 2007-08-17
TRAVERS SMITH SECRETARIES LIMITED Corporate Director 2007-08-09 2007-08-17

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Nestware Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2020-10-30 Active
Carpetright Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2020-10-30

Filing timeline

Last 20 of 111 total filings

Date Type Category Description
2026-04-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-29 AA accounts Accounts with accounts type full
2025-06-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-01 TM02 officers Termination secretary company with name termination date PDF
2025-01-28 AA accounts Accounts with accounts type full
2025-01-08 AD01 address Change registered office address company with date old address new address PDF
2024-09-10 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-09-09 AP03 officers Appoint person secretary company with name date PDF
2024-09-02 AA accounts Accounts with accounts type full
2024-08-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-14 TM01 officers Termination director company with name termination date PDF
2024-08-07 AD01 address Change registered office address company with date old address new address PDF
2024-05-08 MR04 mortgage Mortgage satisfy charge full PDF
2024-03-25 AP01 officers Appoint person director company with name date PDF
2024-03-21 TM01 officers Termination director company with name termination date PDF
2023-11-08 AP01 officers Appoint person director company with name date PDF
2023-08-11 TM01 officers Termination director company with name termination date PDF
2023-06-29 AA accounts Accounts with accounts type full
2023-06-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-04-17 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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 2024-12-31 vs 2023-12-31

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

Official Companies House page