Average Number of Employees
272024-04-01 ~ 2025-03-31
262023-04-01 ~ 2024-03-31
Property, Plant & Equipment
121,654 GBP2025-03-31
124,343 GBP2024-03-31
Fixed Assets - Investments
102 GBP2025-03-31
102 GBP2024-03-31
Fixed Assets
121,756 GBP2025-03-31
124,445 GBP2024-03-31
Debtors
Current
1,176,470 GBP2025-03-31
626,574 GBP2024-03-31
Cash at bank and in hand
48,158 GBP2025-03-31
480,749 GBP2024-03-31
Current Assets
1,224,628 GBP2025-03-31
1,107,323 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-787,240 GBP2025-03-31
-680,147 GBP2024-03-31
Net Current Assets/Liabilities
437,388 GBP2025-03-31
427,176 GBP2024-03-31
Total Assets Less Current Liabilities
559,144 GBP2025-03-31
551,621 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-61,698 GBP2025-03-31
-124,861 GBP2024-03-31
Net Assets/Liabilities
486,055 GBP2025-03-31
416,363 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
485,955 GBP2025-03-31
416,263 GBP2024-03-31
Equity
486,055 GBP2025-03-31
416,363 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-04-01 ~ 2025-03-31
Furniture and fittings
252024-04-01 ~ 2025-03-31
Office equipment
252024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Goodwill
505,887 GBP2025-03-31
505,887 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
505,887 GBP2025-03-31
505,887 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
223,832 GBP2025-03-31
199,172 GBP2024-03-31
Furniture and fittings
80,309 GBP2025-03-31
79,409 GBP2024-03-31
Office equipment
69,569 GBP2025-03-31
60,733 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
373,710 GBP2025-03-31
339,314 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
87,918 GBP2024-03-31
Furniture and fittings
75,319 GBP2024-03-31
Office equipment
51,734 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
214,971 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
37,085 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
121,037 GBP2025-03-31
Furniture and fittings
76,566 GBP2025-03-31
Office equipment
54,453 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
252,056 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
102,795 GBP2025-03-31
111,254 GBP2024-03-31
Furniture and fittings
3,743 GBP2025-03-31
4,090 GBP2024-03-31
Office equipment
15,116 GBP2025-03-31
8,999 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
305,968 GBP2025-03-31
244,390 GBP2024-03-31
Other Debtors
Current
796,498 GBP2025-03-31
281,575 GBP2024-03-31
Prepayments/Accrued Income
Current
74,004 GBP2025-03-31
100,609 GBP2024-03-31
Bank Borrowings
Current
40,000 GBP2025-03-31
40,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
397,710 GBP2025-03-31
377,449 GBP2024-03-31
Corporation Tax Payable
Current
146,940 GBP2025-03-31
110,327 GBP2024-03-31
Taxation/Social Security Payable
Current
122,046 GBP2025-03-31
33,522 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
43,095 GBP2025-03-31
35,093 GBP2024-03-31
Other Creditors
Current
37,449 GBP2025-03-31
49,357 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
34,399 GBP2024-03-31
Creditors
Current
787,240 GBP2025-03-31
680,147 GBP2024-03-31
Bank Borrowings
Non-current
13,333 GBP2025-03-31
53,333 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
48,365 GBP2025-03-31
71,528 GBP2024-03-31
Creditors
Non-current
61,698 GBP2025-03-31
124,861 GBP2024-03-31
Minimum gross finance lease payments owing
91,460 GBP2025-03-31
106,621 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
45,900 GBP2025-03-31
45,900 GBP2024-03-31
Between one and five year
45,900 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
45,900 GBP2025-03-31
91,800 GBP2024-03-31
THE PROPERTY COMPANY LONDON LIMITED
InfoRegistered number 0351096956a Haverstock Hill, London NW3 2BH
PRIVATE LIMITED COMPANY incorporated on 1998-02-10 (28 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-10
CIF 0THE PROPERTY COMPANY LONDON LIMITED
SRegistered number 03510969
56a Haverstock Hill, Haverstock Hill, London, England, NW3 2BH
Limited Liability Company in Companies House, London
CIF 1 THE PROPERTY COMPANY LONDON
SRegistered number 03510969
56a, Haverstock Hill, London, United Kingdom, NW3 2BH
A Company Limited By Shares in Registrar Of Companies (England And Wales), England
CIF 2