Intangible Assets
35,000 GBP2025-06-30
40,000 GBP2024-06-30
Property, Plant & Equipment
44,390 GBP2025-06-30
42,861 GBP2024-06-30
Fixed Assets
79,390 GBP2025-06-30
82,861 GBP2024-06-30
Total Inventories
770,292 GBP2025-06-30
699,289 GBP2024-06-30
Debtors
Current
1,101,555 GBP2025-06-30
1,561,357 GBP2024-06-30
Cash at bank and in hand
605,234 GBP2025-06-30
551,013 GBP2024-06-30
Current Assets
2,477,081 GBP2025-06-30
2,811,659 GBP2024-06-30
Net Current Assets/Liabilities
1,216,822 GBP2025-06-30
1,600,159 GBP2024-06-30
Total Assets Less Current Liabilities
1,296,212 GBP2025-06-30
1,683,020 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-200,000 GBP2024-06-30
Net Assets/Liabilities
1,292,212 GBP2025-06-30
1,480,020 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
1,292,112 GBP2025-06-30
1,479,920 GBP2024-06-30
Equity
1,292,212 GBP2025-06-30
1,480,020 GBP2024-06-30
Average Number of Employees
272024-07-01 ~ 2025-06-30
372023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
70,000 GBP2025-06-30
70,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,000 GBP2025-06-30
30,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
35,000 GBP2025-06-30
40,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
144,036 GBP2025-06-30
132,155 GBP2024-06-30
Plant and equipment
224,486 GBP2025-06-30
207,486 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
368,522 GBP2025-06-30
339,641 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
113,812 GBP2025-06-30
90,025 GBP2024-06-30
Plant and equipment
210,320 GBP2025-06-30
206,755 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
324,132 GBP2025-06-30
296,780 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23,787 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
3,565 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,352 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
30,224 GBP2025-06-30
42,130 GBP2024-06-30
Plant and equipment
14,166 GBP2025-06-30
731 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
893,443 GBP2025-06-30
1,165,695 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
111,835 GBP2025-06-30
309,678 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
1,101,555 GBP2025-06-30
1,561,357 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
200,000 GBP2024-06-30
Bank Borrowings
Non-current
200,000 GBP2024-06-30
Current
150,000 GBP2024-06-30
Bank Overdrafts
Current
8,256 GBP2025-06-30
8,256 GBP2024-06-30
Total Borrowings
Current
8,256 GBP2025-06-30
158,256 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
HADDOW GROUP LIMITED
InfoHADDOW GROUP PLC - 2018-06-26
HADDOW HOLDINGS PLC - 2018-06-26
HADDOW GROUP PLC - 2018-06-26
MARKETBALLOT PUBLIC LIMITED COMPANY - 2018-06-26
Registered number 02132183Listers Mill, Heaton Road, Bradford, West Yorkshire BD9 4SH
PRIVATE LIMITED COMPANY incorporated on 1987-05-15 (38 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-05
CIF 0HADDOW GROUP PLC
SRegistered number 02132183
Listers Mills, Heaton Road, Bradford, West Yorkshire, England, BD9 4SH
Private Plc in England & Wales, England
CIF 1