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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
Ceased 2
parent relation
Company in focus

PJHP LIMITED

Standard Industrial Classification
01500 - Mixed Farming
Brief company account
Par Value of Share
Class 1 ordinary share
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment
171,383 GBP2024-09-30
157,619 GBP2023-09-30
Fixed Assets - Investments
37,498,715 GBP2024-09-30
37,478,481 GBP2023-09-30
Investment Property
10,828,295 GBP2024-09-30
10,828,295 GBP2023-09-30
Fixed Assets
48,498,393 GBP2024-09-30
48,464,395 GBP2023-09-30
Debtors
1,690,878 GBP2024-09-30
1,505,711 GBP2023-09-30
Cash at bank and in hand
5,296 GBP2024-09-30
3,691 GBP2023-09-30
Current Assets
1,696,174 GBP2024-09-30
1,509,402 GBP2023-09-30
Creditors
Current
1,945,956 GBP2024-09-30
2,005,282 GBP2023-09-30
Net Current Assets/Liabilities
-249,782 GBP2024-09-30
-495,880 GBP2023-09-30
Total Assets Less Current Liabilities
48,248,611 GBP2024-09-30
47,968,515 GBP2023-09-30
Net Assets/Liabilities
41,199,873 GBP2024-09-30
40,852,270 GBP2023-09-30
Equity
Called up share capital
2,500 GBP2024-09-30
2,500 GBP2023-09-30
2,500 GBP2022-09-30
Revaluation reserve
36,933,047 GBP2024-09-30
36,912,813 GBP2023-09-30
31,521,756 GBP2022-09-30
Retained earnings (accumulated losses)
2,253,247 GBP2024-09-30
1,925,878 GBP2023-09-30
1,756,587 GBP2022-09-30
Equity
41,199,873 GBP2024-09-30
40,852,270 GBP2023-09-30
34,575,672 GBP2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-400,422 GBP2023-10-01 ~ 2024-09-30
-400,421 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-400,422 GBP2023-10-01 ~ 2024-09-30
-400,421 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
722023-10-01 ~ 2024-09-30
742022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
241,046 GBP2024-09-30
236,353 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-105,853 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,663 GBP2024-09-30
78,734 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,657 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-40,728 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
171,383 GBP2024-09-30
157,619 GBP2023-09-30
Investments in Group Undertakings
Cost valuation
37,470,315 GBP2024-09-30
37,450,081 GBP2023-09-30
Investments in Group Undertakings
37,470,315 GBP2024-09-30
37,450,081 GBP2023-09-30
Investment Property - Fair Value Model
10,828,295 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
9,341 GBP2024-09-30
7,026 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
1,659,632 GBP2024-09-30
1,458,372 GBP2023-09-30
Prepayments/Accrued Income
Current
25,555 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
1,690,878 GBP2024-09-30
1,505,711 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
1,000,000 GBP2024-09-30
1,000,000 GBP2023-09-30
Other Remaining Borrowings
Current
327,802 GBP2024-09-30
292,911 GBP2023-09-30
Trade Creditors/Trade Payables
Current
56,170 GBP2024-09-30
45,761 GBP2023-09-30
Amounts owed to group undertakings
Current
290,435 GBP2024-09-30
290,435 GBP2023-09-30
Corporation Tax Payable
Current
112,495 GBP2024-09-30
81,548 GBP2023-09-30
Other Taxation & Social Security Payable
Current
6,702 GBP2024-09-30
10,699 GBP2023-09-30
Accrued Liabilities
Current
41,936 GBP2024-09-30
29,000 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
5,900,000 GBP2024-09-30
6,029,571 GBP2023-09-30
Other Remaining Borrowings
Non-current
180,631 GBP2024-09-30
180,631 GBP2023-09-30
Bank Borrowings
Between two and five year, Non-current
5,900,000 GBP2024-09-30
6,000,000 GBP2023-09-30
Total Borrowings
Secured
6,900,000 GBP2024-09-30
7,000,000 GBP2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
254,932 GBP2024-09-30
192,868 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
968,107 GBP2024-09-30
906,043 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,000 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
727,791 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
727,791 GBP2023-10-01 ~ 2024-09-30

Related profiles found in government register
  • PJHP LIMITED
    Info
    Registered number 07727831
    Barleylands Farm House, Barleylands Road, Billericay CM11 2UD
    PRIVATE LIMITED COMPANY incorporated on 2011-08-03 (14 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-03
    CIF 0
  • PJHP LTD
    S
    Registered number 07727831
    Barleylands Farm, Barleylands Road, Billericay, Essex, England, CM11 2UD
    CIF 1
  • PJHP LIMITED
    S
    Registered number 07727831
    Barleylands Farmhouse, Barleylands Road, Billericay, United Kingdom, CM11 2UD
    Limited Company in Companies House, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Barleylands Farmhouse, Barleylands Road, Billericay, Essex, United Kingdom
    Active Corporate (6 parents)
    Profit/Loss (Company account)
    241,608 GBP2023-10-01 ~ 2024-09-30
    Person with significant control
    2021-08-23 ~ now
    CIF 2 - Ownership of voting rights - 75% or moreOE
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Right to appoint or remove directorsOE
  • 2
    Barleylands Farmhouse, Barleylands Road, Billericay, Essex
    Active Corporate (4 parents)
    Current Assets (Company account)
    22,205 GBP2024-09-30
    Officer
    2013-09-30 ~ now
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.