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Next accounts due

2027-09-30 (in 1y)

Last filed for 2025-12-31

Confirmation statement due

2026-07-31 (in 2mo)

Last made up 2025-07-17

Watchouts

1 item

Cash

£2M

+89.5% vs 2020

Net assets

£714K

+152.9% vs 2020

Employees

16

+33.3% vs 2020

Profit before tax

Period ending 2021-12-31

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

2-year trend · latest reflected 2021-12-31

Latest accounts filed cover 2025-12-31; financial figures currently reflect up to 2021-12-31.

Metric Trend 2020-12-312021-12-31
Turnover
Operating profit
Profit before tax
Net profit
Cash £829,239£1,571,074
Total assets less current liabilities -£1,339,164£1,174,128
Net assets -£1,349,937£713,686
Equity -£1,349,937£713,686
Average employees 1216
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

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
Forvis Mazars LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The Directors note the Group reported a profit before tax of £1,177,137 for the year ended 31 December 2025, it has net assets of £3.0 million and net current assets of £2.0 million. After making inquiries, the Directors believe that the financial position, as well as the anticipated future cash flows, will allow the Group to meet the foreseeable debts for at least 12 months from the date of signing these financial statements. Accordingly, the going concern basis has continued to be adopted in preparing the financial statements.”

Group structure

  1. SACKVILLE CAPITAL LTD · parent
    1. Sackville Limited 100% · Kingdom of Saudi Arabia · Investment advisor

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

People

4 active · 8 resigned

Name Role Appointed Born Nationality
ELEMENTAL COMPANY SECRETARY LIMITED Corporate Secretary 2023-06-15
BETTINSON, Paul Robert Director 2025-12-01 Feb 1974 British
COVELL, Michael Director 2019-11-01 Sep 1954 British
HEWAGE, Thiwanka Ranjeewa Director 2022-10-31 Dec 1987 Sri Lankan
Show 8 resigned officers
Name Role Appointed Resigned
SMITH, Richard Graham Catherwood Secretary 2020-02-18 2023-06-15
ALARIFI, Mohammed Director 2019-11-19 2023-03-31
ALSHARIF, Nasir Sharaf Nasir Director 2019-07-18 2025-12-01
ALTUNISI, Ziad Director 2019-11-19 2023-03-31
BELL, Jonathan Anthony Director 2019-11-01 2025-12-01
JOHNSON, Duncan Edward Director 2023-12-04 2026-02-28
PINKUS, Gary Director 2024-05-01 2025-12-01
TUNG, Savio Director 2019-11-19 2023-03-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Xavier Michel Isaac Individual Shares 25–50%, Voting 25–50% 2019-07-18 Ceased 2022-11-01
Dr Alexander Wolfgang Ospelt Individual Shares 25–50%, Voting 25–50% 2019-07-18 Ceased 2021-01-28

Filing timeline

Last 20 of 50 total filings

Date Type Category Description
2026-04-18 AA accounts Accounts with accounts type group
2026-03-25 TM01 officers Termination director company with name termination date PDF
2025-12-08 AP01 officers Appoint person director company with name date PDF
2025-12-02 TM01 officers Termination director company with name termination date PDF
2025-12-02 TM01 officers Termination director company with name termination date PDF
2025-12-02 TM01 officers Termination director company with name termination date PDF
2025-07-30 CS01 confirmation-statement Confirmation statement with updates PDF
2025-07-30 CH01 officers Change person director company with change date PDF
2025-05-15 AA accounts Accounts with accounts type group
2025-05-13 PSC08 persons-with-significant-control Notification of a person with significant control statement PDF
2025-05-13 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-09-12 SH01 capital Capital allotment shares PDF
2024-09-10 AA accounts Accounts with accounts type full
2024-07-26 AD04 address Move registers to registered office company with new address PDF
2024-07-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-18 AP01 officers Appoint person director company with name date PDF
2024-05-22 CH01 officers Change person director company with change date PDF
2023-12-06 AP01 officers Appoint person director company with name date PDF
2023-10-31 AA accounts Accounts with accounts type small
2023-07-21 CS01 confirmation-statement Confirmation statement with updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
11

last 12 months

Capital events
1

last 24 months

Officers appointed
1

last 12 months

Officers resigned
4

last 12 months

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

Year-on-year

FY2020 → FY2021 · period ending 2021-12-31 vs 2020-12-31

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