This page is about company number 06655187, under which the name AVERY HOMES (NELSON) LIMITED was registered since 2008-08-06.
Average Number of Employees
13872023-04-01 ~ 2024-03-31
12162022-04-01 ~ 2023-03-31
Turnover/Revenue
75,480,770 GBP2023-04-01 ~ 2024-03-31
68,378,068 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-41,641,323 GBP2023-04-01 ~ 2024-03-31
-39,083,884 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
33,839,447 GBP2023-04-01 ~ 2024-03-31
29,294,184 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-37,110,012 GBP2023-04-01 ~ 2024-03-31
-38,453,475 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-2,969,376 GBP2023-04-01 ~ 2024-03-31
-7,072,364 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
242 GBP2023-04-01 ~ 2024-03-31
271 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-2,976,114 GBP2023-04-01 ~ 2024-03-31
-7,085,673 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-2,776,159 GBP2023-04-01 ~ 2024-03-31
-7,051,570 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
3,283,301 GBP2024-03-31
3,540,967 GBP2023-03-31
Property, Plant & Equipment
7,755,890 GBP2024-03-31
8,833,954 GBP2023-03-31
Fixed Assets
11,039,191 GBP2024-03-31
12,374,921 GBP2023-03-31
Total Inventories
134,637 GBP2024-03-31
157,020 GBP2023-03-31
Debtors
Current
26,496,279 GBP2024-03-31
138,849,084 GBP2023-03-31
Cash at bank and in hand
934,361 GBP2024-03-31
1,000,875 GBP2023-03-31
Current Assets
27,565,277 GBP2024-03-31
140,006,979 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-172,995,009 GBP2023-03-31
Net Current Assets/Liabilities
-34,050,463 GBP2024-03-31
-32,988,030 GBP2023-03-31
Total Assets Less Current Liabilities
-23,011,272 GBP2024-03-31
-20,613,109 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-28,778,388 GBP2024-03-31
-28,400,392 GBP2023-03-31
Net Assets/Liabilities
-51,789,660 GBP2024-03-31
-49,013,501 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-04-01
Retained earnings (accumulated losses)
-51,789,661 GBP2024-03-31
-49,013,502 GBP2023-03-31
-41,961,932 GBP2022-04-01
Equity
-51,789,660 GBP2024-03-31
-49,013,501 GBP2023-03-31
-41,961,931 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-2,776,159 GBP2023-04-01 ~ 2024-03-31
-7,051,570 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
37,831,180 GBP2023-04-01 ~ 2024-03-31
35,817,977 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
2,911,977 GBP2023-04-01 ~ 2024-03-31
2,405,718 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
41,310,965 GBP2023-04-01 ~ 2024-03-31
38,686,382 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-199,955 GBP2023-04-01 ~ 2024-03-31
-34,103 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-744,029 GBP2023-04-01 ~ 2024-03-31
-1,346,278 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
5,153,323 GBP2024-03-31
5,153,323 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,870,022 GBP2024-03-31
1,612,356 GBP2023-03-31
Intangible Assets
Goodwill
3,283,301 GBP2024-03-31
3,540,967 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
69,280 GBP2024-03-31
68,175 GBP2023-03-31
Furniture and fittings
9,127,200 GBP2024-03-31
8,415,807 GBP2023-03-31
Computers
872,945 GBP2024-03-31
837,392 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,143,301 GBP2024-03-31
25,731,041 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
67,593 GBP2023-03-31
Furniture and fittings
5,685,174 GBP2023-03-31
Computers
671,957 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
16,897,087 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
2,490,324 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
67,930 GBP2024-03-31
Furniture and fittings
6,627,563 GBP2024-03-31
Computers
739,993 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,387,411 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
1,350 GBP2024-03-31
582 GBP2023-03-31
Furniture and fittings
2,499,637 GBP2024-03-31
2,730,633 GBP2023-03-31
Computers
132,952 GBP2024-03-31
165,435 GBP2023-03-31
Raw materials and consumables
134,637 GBP2024-03-31
157,020 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,568,421 GBP2024-03-31
3,428,156 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
17,333,244 GBP2024-03-31
132,735,184 GBP2023-03-31
Other Debtors
Current
1,190,204 GBP2024-03-31
254,406 GBP2023-03-31
Prepayments/Accrued Income
Current
1,980,558 GBP2024-03-31
2,207,441 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
423,852 GBP2024-03-31
223,897 GBP2023-03-31
Cash and Cash Equivalents
934,361 GBP2024-03-31
1,000,875 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,461,502 GBP2024-03-31
1,905,319 GBP2023-03-31
Amounts owed to group undertakings
Current
46,439,330 GBP2024-03-31
158,568,659 GBP2023-03-31
Taxation/Social Security Payable
Current
860,021 GBP2024-03-31
2,777,516 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
10,014 GBP2023-03-31
Other Creditors
Current
8,384,959 GBP2024-03-31
6,784,177 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,469,928 GBP2024-03-31
2,949,324 GBP2023-03-31
Creditors
Current
61,615,740 GBP2024-03-31
172,995,009 GBP2023-03-31
Non-current
28,778,388 GBP2024-03-31
28,400,392 GBP2023-03-31
Net Deferred Tax Liability/Asset
423,852 GBP2024-03-31
223,897 GBP2023-03-31
189,794 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
199,955 GBP2023-04-01 ~ 2024-03-31
34,103 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,931,355 GBP2024-03-31
19,319,309 GBP2023-03-31
Between one and five year
86,244,909 GBP2024-03-31
83,595,614 GBP2023-03-31
More than five year
104,767,396 GBP2024-03-31
127,348,047 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
210,943,660 GBP2024-03-31
230,262,970 GBP2023-03-31