logo
explain how to read the page

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 2
  • 1
    Ali, Mohammad Umar
    Insulation born in May 1989
    Individual (16 offsprings)
    Officer
    icon of calendar 2013-11-20 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressAlbion House, Albion Close, Slough, England
    Active Corporate (2 parents, 2 offsprings)
    Profit/Loss (Company account)
    6,600,229 GBP2023-12-01 ~ 2024-11-30
    Person with significant control
    icon of calendar 2020-06-12 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Ali, Mohammad Saad
    Director born in November 1990
    Individual (12 offsprings)
    Officer
    icon of calendar 2017-12-01 ~ 2020-06-11
    OF - Director → CIF 0
  • 2
    Mr Mohammad Umar Ali
    Born in May 1989
    Individual (16 offsprings)
    Person with significant control
    icon of calendar 2016-11-20 ~ 2020-06-12
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

BERKS INSULATION LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Turnover/Revenue
81,243,559 GBP2023-12-01 ~ 2024-11-30
63,578,038 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-60,509,642 GBP2023-12-01 ~ 2024-11-30
-41,267,642 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
20,733,917 GBP2023-12-01 ~ 2024-11-30
22,310,396 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-3,536,822 GBP2023-12-01 ~ 2024-11-30
-3,419,934 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
236,196 GBP2023-12-01 ~ 2024-11-30
45,231 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
17,398,597 GBP2023-12-01 ~ 2024-11-30
18,933,092 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
13,045,125 GBP2023-12-01 ~ 2024-11-30
14,539,092 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
13,045,125 GBP2023-12-01 ~ 2024-11-30
14,539,092 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
726,007 GBP2024-11-30
619,663 GBP2023-11-30
Total Inventories
66,229 GBP2024-11-30
66,230 GBP2023-11-30
Debtors
Current
14,676,908 GBP2024-11-30
12,835,698 GBP2023-11-30
Cash at bank and in hand
13,581,818 GBP2024-11-30
10,425,478 GBP2023-11-30
Current Assets
28,324,955 GBP2024-11-30
23,327,406 GBP2023-11-30
Net Current Assets/Liabilities
19,149,048 GBP2024-11-30
12,599,267 GBP2023-11-30
Total Assets Less Current Liabilities
19,875,055 GBP2024-11-30
13,218,930 GBP2023-11-30
Net Assets/Liabilities
19,771,055 GBP2024-11-30
13,125,930 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
19,770,955 GBP2024-11-30
13,125,830 GBP2023-11-30
3,086,738 GBP2022-11-30
Equity
19,771,055 GBP2024-11-30
13,125,930 GBP2023-11-30
3,086,838 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
13,045,125 GBP2023-12-01 ~ 2024-11-30
14,539,092 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-6,400,000 GBP2023-12-01 ~ 2024-11-30
-4,500,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-6,400,000 GBP2023-12-01 ~ 2024-11-30
-4,500,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
145,719 GBP2023-12-01 ~ 2024-11-30
133,334 GBP2022-12-01 ~ 2023-11-30
Wages/Salaries
898,968 GBP2023-12-01 ~ 2024-11-30
772,238 GBP2022-12-01 ~ 2023-11-30
Social Security Costs
100,431 GBP2023-12-01 ~ 2024-11-30
77,021 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
1,111,785 GBP2023-12-01 ~ 2024-11-30
887,454 GBP2022-12-01 ~ 2023-11-30
Average number of employees in administration and support functions
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Average Number of Employees
212023-12-01 ~ 2024-11-30
212022-12-01 ~ 2023-11-30
Director Remuneration
192,620 GBP2023-12-01 ~ 2024-11-30
Audit Fees/Expenses
30,000 GBP2023-12-01 ~ 2024-11-30
28,000 GBP2022-12-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
11,000 GBP2023-12-01 ~ 2024-11-30
53,000 GBP2022-12-01 ~ 2023-11-30
Tax Expense/Credit at Applicable Tax Rate
4,349,649 GBP2023-12-01 ~ 2024-11-30
4,356,504 GBP2022-12-01 ~ 2023-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
104,000 GBP2024-11-30
93,000 GBP2023-11-30
Deferred Tax Liabilities
104,000 GBP2024-11-30
93,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
130,061 GBP2024-11-30
88,162 GBP2023-11-30
Motor vehicles
1,016,130 GBP2024-11-30
853,844 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,148,635 GBP2024-11-30
942,006 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-103,540 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-103,540 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Other
2,444 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
64,093 GBP2024-11-30
40,251 GBP2023-11-30
Motor vehicles
358,331 GBP2024-11-30
282,092 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
422,628 GBP2024-11-30
322,343 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
23,842 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
121,673 GBP2023-12-01 ~ 2024-11-30
Other
204 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
145,719 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-45,434 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,434 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
204 GBP2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
65,968 GBP2024-11-30
47,911 GBP2023-11-30
Motor vehicles
657,799 GBP2024-11-30
571,752 GBP2023-11-30
Other
2,240 GBP2024-11-30
Other types of inventories not specified separately
66,229 GBP2024-11-30
66,230 GBP2023-11-30
Trade Creditors/Trade Payables
2,033,383 GBP2024-11-30
1,404,934 GBP2023-11-30
Amounts Owed to Related Parties
53,657 GBP2024-11-30
56,180 GBP2023-11-30
Taxation/Social Security Payable
50,395 GBP2024-11-30
1,890,793 GBP2023-11-30
Other Creditors
371,002 GBP2024-11-30
150,812 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
104,000 GBP2024-11-30
93,000 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Dividend per share (interim)
64,000.002023-12-01 ~ 2024-11-30
45,000.002022-12-01 ~ 2023-11-30
  • BERKS INSULATION LIMITED
    Info
    Registered number 08783848
    icon of addressAlbion House, Albion Close, Slough SL2 5DT
    Private Limited Company incorporated on 2013-11-20 (11 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.