−£3,345
vs Jan 2024Active01611908Private limited companyDorset
HICKLENTON & PHILLIPS LIMITED
Significant control: Roger Selwyn (50–75%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Hicklenton & Phillips Limited sell?
Registered activity: Other retail sale not in stores, stalls or markets (SIC 47990). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
HICKLENTON & PHILLIPS LIMITED is an active private limited company (company number 01611908) incorporated on 5 February 1982, registered in Dorset. Its registered activity is other retail sale not in stores, stalls or markets (SIC 47990). Latest small accounts cover the period ending 31 January 2025, showing net assets of −£3,345 and cash of £39k, with 2 employees on average. Net assets fell 115% on the prior period (−£1,554).
Peer position · net assets
By net assets it sits in the bottom quarter of 3,427 comparable companies in Other (median £1,831, upper quartile £39k).
02
Ownership and control
- Mr Roger Selwyn
- owns 50–75% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 5 February 198244 yrs ago
- Next accounts due
- 31 October 2026in 7 days
- Confirmation statement due
- 19 February 2027in 118 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 47990
- Other retail sale not in stores, stalls or markets
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£39k
−1%vs Jan 2024Not reported
2
No changevs Jan 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 January 2025 | −£3,345 | £39k | — | £42k | — | — | 2 |
| 31 January 2024 | −£1,554 | £39k | — | £41k | — | — | 2 |
Current ratio0.92Current assets ÷ creditors within one year
Cash per employee£19kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-3,345 at 31 January 2025
- Net assets down 25% or more on the prior period-115.3% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.92
- Incorporated five or more years agoIncorporated 5 February 1982
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 118 days
- Next accounts duein 7 days
- Accounts period endNet liabilities £3,345 · small accounts
- Accounts period endNet liabilities £1,554 · small accounts
- Incorporated
08
Similar companies in the UK
- SEALED AIR (WITHAM) LIMITEDSt. Neots · inc. Feb 1982
- ADJUSTAMATIC BEDS LIMITEDDenbigh · inc. Feb 1982
- GIA INTERNATIONAL LIMITEDPoole · inc. May 1982
- MEADLEY INTERNATIONAL (TRANSPORT) LIMITEDNorth Ferriby · inc. Jun 1982
- CARLISLE CATHEDRAL ENTERPRISES LIMITEDCarlisle · inc. Jul 1982
- ALPHA BUSINESS CENTRE LIMITEDColwyn Bay · inc. Sept 1982
All companies incorporated on 5 February 1982 · in Feb 1982.
09
Reminders for HICKLENTON & PHILLIPS LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.