Average Number of Employees
662023-10-01 ~ 2024-09-30
712022-10-01 ~ 2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Turnover/Revenue
33,763,170 GBP2023-10-01 ~ 2024-09-30
25,989,660 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-27,493,505 GBP2023-10-01 ~ 2024-09-30
-20,974,233 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
6,269,665 GBP2023-10-01 ~ 2024-09-30
5,015,427 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-3,487,004 GBP2023-10-01 ~ 2024-09-30
-3,051,396 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
2,782,661 GBP2023-10-01 ~ 2024-09-30
1,964,031 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
-1,267,072 GBP2023-10-01 ~ 2024-09-30
-850,963 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
1,518,959 GBP2023-10-01 ~ 2024-09-30
1,113,068 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
1,138,368 GBP2023-10-01 ~ 2024-09-30
869,728 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
1,138,368 GBP2023-10-01 ~ 2024-09-30
869,728 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
110,077 GBP2024-09-30
164,497 GBP2023-09-30
Investment Property
1,279,251 GBP2024-09-30
537,125 GBP2023-09-30
Fixed Assets
1,389,328 GBP2024-09-30
701,622 GBP2023-09-30
Total Inventories
41,996,498 GBP2024-09-30
47,141,755 GBP2023-09-30
Debtors
974,400 GBP2024-09-30
3,035,414 GBP2023-09-30
Cash at bank and in hand
18,758 GBP2024-09-30
13,408 GBP2023-09-30
Current Assets
42,989,656 GBP2024-09-30
50,190,577 GBP2023-09-30
Creditors
Current
41,440,743 GBP2024-09-30
47,944,721 GBP2023-09-30
Net Current Assets/Liabilities
1,548,913 GBP2024-09-30
2,245,856 GBP2023-09-30
Total Assets Less Current Liabilities
2,938,241 GBP2024-09-30
2,947,478 GBP2023-09-30
Net Assets/Liabilities
2,922,535 GBP2024-09-30
2,922,535 GBP2023-09-30
Equity
Called up share capital
2,014,798 GBP2024-09-30
2,014,798 GBP2023-09-30
2,014,798 GBP2022-09-30
Revaluation reserve
17,630 GBP2024-09-30
15,102 GBP2023-09-30
17,109 GBP2022-09-30
Retained earnings (accumulated losses)
890,107 GBP2024-09-30
892,635 GBP2023-09-30
2,390,628 GBP2022-09-30
Equity
2,922,535 GBP2024-09-30
2,922,535 GBP2023-09-30
4,422,535 GBP2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-1,138,368 GBP2023-10-01 ~ 2024-09-30
-2,369,728 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-1,138,368 GBP2023-10-01 ~ 2024-09-30
-2,369,728 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,135,840 GBP2023-10-01 ~ 2024-09-30
871,735 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
764,707 GBP2023-10-01 ~ 2024-09-30
519,674 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
78,476 GBP2023-10-01 ~ 2024-09-30
91,011 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
23,175 GBP2023-10-01 ~ 2024-09-30
22,500 GBP2022-10-01 ~ 2023-09-30
Current Tax for the Period
389,828 GBP2023-10-01 ~ 2024-09-30
250,199 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
379,740 GBP2023-10-01 ~ 2024-09-30
244,964 GBP2022-10-01 ~ 2023-09-30
Dividends Paid on Shares
1,138,368 GBP2023-10-01 ~ 2024-09-30
2,369,728 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
304,420 GBP2024-09-30
301,838 GBP2023-09-30
Furniture and fittings
128,276 GBP2024-09-30
161,888 GBP2023-09-30
Motor vehicles
233,335 GBP2024-09-30
287,474 GBP2023-09-30
Computers
147,668 GBP2024-09-30
125,085 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
813,699 GBP2024-09-30
876,285 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,108 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-34,332 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-54,139 GBP2023-10-01 ~ 2024-09-30
Computers
-2,558 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-94,137 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
261,859 GBP2024-09-30
245,142 GBP2023-09-30
Furniture and fittings
116,062 GBP2024-09-30
145,649 GBP2023-09-30
Motor vehicles
213,236 GBP2024-09-30
228,167 GBP2023-09-30
Computers
112,465 GBP2024-09-30
92,830 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
703,622 GBP2024-09-30
711,788 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,819 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
4,735 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
31,743 GBP2023-10-01 ~ 2024-09-30
Computers
22,179 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,476 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,102 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-34,322 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-46,674 GBP2023-10-01 ~ 2024-09-30
Computers
-2,544 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-86,642 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
42,561 GBP2024-09-30
56,696 GBP2023-09-30
Furniture and fittings
12,214 GBP2024-09-30
16,239 GBP2023-09-30
Motor vehicles
20,099 GBP2024-09-30
59,307 GBP2023-09-30
Computers
35,203 GBP2024-09-30
32,255 GBP2023-09-30
Investment Property - Fair Value Model
1,279,251 GBP2024-09-30
537,125 GBP2023-09-30
Merchandise
11,105,175 GBP2024-09-30
13,322,851 GBP2023-09-30
Value of work in progress
30,891,323 GBP2024-09-30
33,818,904 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
464,101 GBP2024-09-30
354,519 GBP2023-09-30
Prepayments/Accrued Income
Current
166,690 GBP2024-09-30
177,799 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
974,400 GBP2024-09-30
Current, Amounts falling due within one year
3,035,414 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
9,281,689 GBP2024-09-30
16,082,201 GBP2023-09-30
Trade Creditors/Trade Payables
Current
5,752,819 GBP2024-09-30
7,076,506 GBP2023-09-30
Amounts owed to group undertakings
Current
25,014,439 GBP2024-09-30
23,736,071 GBP2023-09-30
Corporation Tax Payable
Current
214,304 GBP2024-09-30
43,344 GBP2023-09-30
Other Taxation & Social Security Payable
Current
133,486 GBP2024-09-30
160,167 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,044,006 GBP2024-09-30
846,432 GBP2023-09-30
Bank Borrowings
Current, Amounts falling due within one year
13,000,000 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
16,082,201 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
220,535 GBP2024-09-30
200,218 GBP2023-09-30
Between one and five year
234,380 GBP2024-09-30
335,983 GBP2023-09-30
All periods
454,915 GBP2024-09-30
536,201 GBP2023-09-30
Bank Overdrafts
Secured
2,281,689 GBP2024-09-30
3,082,201 GBP2023-09-30
Bank Borrowings
Secured
7,000,000 GBP2024-09-30
13,000,000 GBP2023-09-30
Total Borrowings
Secured
34,296,128 GBP2024-09-30
39,818,272 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
15,706 GBP2024-09-30
24,943 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,014,798 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
1,138,368 GBP2023-10-01 ~ 2024-09-30
MORRISH HOMES
InfoMORRISH HOMES UNLIMITED - 2020-01-29
MORRISH BUILDERS - 2020-01-29
CARDMENT LIMITED - 2020-01-29
Registered number 01633471Unit 5 Factory Road, Upton Industrial Estate, Poole, Dorset BH16 5SL
PRIVATE UNLIMITED COMPANY incorporated on 1982-05-06 (43 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-30
CIF 0MORRISH BUILDERS
SRegistered number 01633471
Unit 5a Upton Industrial Estate, Upton, Poole, Dorset, United Kingdom, BH16 5SL
CIF 1 CIF 2 MORRISH HOMES
SRegistered number 01633471
5a Upton Industrial Estate, Upton, Poole, Dorset, United Kingdom, BH16 5SL
Private Unlimited Company in England And Wales, England
CIF 3 MORRISH HOMES
SRegistered number 01633471
Unit 5, Factory Road, Poole, England, BH16 5SL
Private Unlimited Company in Uk Register Of Companies, United Kingdom
CIF 4 MORRISH HOMES
SRegistered number 01633471
Unit 5, Factory Road, Upton Industrial Estate, Poole, England, BH16 5SL
Private Unlimited Company in Registrar For Companies - England And Wales, England
CIF 5 MORRISH HOMES
SRegistered number 1633471
Unit 5, Upton Industrial Estate, Factory Road, Upton, Poole, Dorset, England, BH16 5SL
Limited in Companies House, England
CIF 6 Unlimited in England & Wales, England
CIF 7 MORRISH HOMES
SRegistered number 01633471
Unit 5, Upton Industrial Estate, Factory Road, Upton, Poole, Dorset, United Kingdom, BH16 5SL
Private Unlimited Company in Registrar Of Companies, United Kingdom
CIF 8 MORRISH BUILDERS
SRegistered number 1633471
5 Factory Road, Upton Industrial Estate, Poole, Dorset, United Kingdom, BH16 5SL
English in England & Wales, United Kingdom
CIF 9 MORRISH BUILDERS
SRegistered number 01633471
Unit 5, Upton Industrial Estate, Factory Rd, Upton, Poole, Dorset, United Kingdom, BH16 5SL
Limited Company in United Kingdom
CIF 10 Private Unlimited in United Kingdom
CIF 11 MORRISH BUILDERS
SRegistered number 1633471
Unit 5, Upton Industrial Estate, Factory Road, Upton, Poole, Dorset, England, BH16 5SL
Unlimited in England & Wales, England
CIF 12 MORRISH BUILDERS
SRegistered number 01633471
Unit 5a Upton Industrial Estate, Upton, Poole, Dorset, United Kingdom, BH16 5SL
Corporate in England & Wales, United Kingdom
CIF 13 MORRISH GROUP LTD
SRegistered number 01633471
Unit 5, Upton Industrial Estate, Factory Road, Upton, Poole, Dorset, United Kingdom, BH16 5SL
Private Unlimited Company in Registrar Of Companies, United Kingdom
CIF 14 MORRISH HOMES UNLIMITED
SRegistered number 01633471
Unit 5, Upton Industrial Estate, Factory Road, Upton, Poole, Dorset, United Kingdom, BH16 5SL
Private Unlimited Company in Companies House, United Kingdom
CIF 15