Average Number of Employees
122024-08-01 ~ 2025-07-31
132023-08-01 ~ 2024-07-31
Property, Plant & Equipment
264,500 GBP2025-07-31
309,827 GBP2024-07-31
Fixed Assets - Investments
250 GBP2025-07-31
250 GBP2024-07-31
Fixed Assets
264,750 GBP2025-07-31
310,077 GBP2024-07-31
Total Inventories
11,489,623 GBP2025-07-31
12,496,753 GBP2024-07-31
Debtors
Non-current
4,307,283 GBP2025-07-31
3,532,077 GBP2024-07-31
Current
725,441 GBP2025-07-31
705,535 GBP2024-07-31
Cash at bank and in hand
221,642 GBP2025-07-31
465,333 GBP2024-07-31
Current Assets
16,743,989 GBP2025-07-31
17,199,698 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-5,840,512 GBP2024-07-31
Net Current Assets/Liabilities
10,374,346 GBP2025-07-31
11,359,186 GBP2024-07-31
Total Assets Less Current Liabilities
10,639,096 GBP2025-07-31
11,669,263 GBP2024-07-31
Creditors
Non-current, Amounts falling due after one year
-1,197,072 GBP2025-07-31
-1,531,664 GBP2024-07-31
Net Assets/Liabilities
9,415,807 GBP2025-07-31
10,132,508 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
9,415,707 GBP2025-07-31
10,132,408 GBP2024-07-31
Equity
9,415,807 GBP2025-07-31
10,132,508 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-08-01 ~ 2025-07-31
Motor vehicles
252024-08-01 ~ 2025-07-31
Office equipment
152024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
154,334 GBP2025-07-31
186,801 GBP2024-07-31
Motor vehicles
98,215 GBP2025-07-31
98,215 GBP2024-07-31
Office equipment
58,161 GBP2025-07-31
109,492 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
600,174 GBP2025-07-31
683,972 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-34,983 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals
-88,473 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
114,122 GBP2025-07-31
135,858 GBP2024-07-31
Motor vehicles
53,230 GBP2025-07-31
38,234 GBP2024-07-31
Office equipment
38,492 GBP2025-07-31
84,696 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
335,674 GBP2025-07-31
374,145 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
14,996 GBP2024-08-01 ~ 2025-07-31
Office equipment, Owned/Freehold
3,470 GBP2024-08-01 ~ 2025-07-31
Owned/Freehold
40,041 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-28,838 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-78,512 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
40,212 GBP2025-07-31
50,943 GBP2024-07-31
Motor vehicles
44,985 GBP2025-07-31
59,981 GBP2024-07-31
Office equipment
19,669 GBP2025-07-31
24,796 GBP2024-07-31
Other Debtors
Non-current
3,713,180 GBP2025-07-31
2,940,292 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
10,992 GBP2025-07-31
171,076 GBP2024-07-31
Other Debtors
Current
701,716 GBP2025-07-31
521,303 GBP2024-07-31
Prepayments/Accrued Income
Current
12,733 GBP2025-07-31
13,156 GBP2024-07-31
Bank Borrowings
Current
4,957,400 GBP2025-07-31
4,171,645 GBP2024-07-31
Other Remaining Borrowings
Current
715,632 GBP2025-07-31
723,361 GBP2024-07-31
Trade Creditors/Trade Payables
Current
263,278 GBP2025-07-31
407,122 GBP2024-07-31
Corporation Tax Payable
Current
198,929 GBP2024-07-31
Taxation/Social Security Payable
Current
15,045 GBP2025-07-31
20,211 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Current
13,205 GBP2025-07-31
42,310 GBP2024-07-31
Other Creditors
Current
265,217 GBP2025-07-31
143,219 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
139,866 GBP2025-07-31
133,715 GBP2024-07-31
Creditors
Current
6,369,643 GBP2025-07-31
5,840,512 GBP2024-07-31
Other Remaining Borrowings
Non-current
1,184,400 GBP2025-07-31
1,531,664 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Non-current
12,672 GBP2025-07-31
Creditors
Non-current
1,197,072 GBP2025-07-31
1,531,664 GBP2024-07-31
Net Deferred Tax Liability/Asset
26,217 GBP2025-07-31
5,091 GBP2024-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-21,126 GBP2024-08-01 ~ 2025-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
26,217 GBP2025-07-31
5,091 GBP2024-07-31
CLAYSON COUNTRY HOMES LIMITED
InfoCLAYSON CONSTRUCTION LIMITED - 1987-05-22
PARAGLOW PROPERTIES LIMITED - 1987-05-22
Registered number 02088033345 Wellingborough Road, Northampton NN1 4ER
PRIVATE LIMITED COMPANY incorporated on 1987-01-09 (39 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-16
CIF 0CLAYSON COUNTRY HOMES LIMITED
SRegistered number 02088033
345, Wellingborough Road, Northampton, United Kingdom
Ltd in Companies House, England & Wales
CIF 1 CLAYSON COUNTRY HOMES LIMITED
SRegistered number 02088033
345, Wellingborough Road, Northampton, United Kingdom, NN1 4ER
Limited in Companies House, United Kingdom
CIF 2 Limited By Shares in Companies House, United Kingdom
CIF 3