−£12k
vs May 2024Active03777251Private limited companyDerbyshire
UPPER FARM ENTERPRISES LTD.
Significant control: John Gabbard (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date.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 Upper Farm Enterprises Ltd. sell?
Registered activity: Other holiday and other collective accommodation (SIC 55209). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
UPPER FARM ENTERPRISES LTD. is an active private limited company (company number 03777251) incorporated on 26 May 1999, registered in Derbyshire. Its registered activity is other holiday and other collective accommodation (SIC 55209). Latest small accounts cover the period ending 31 May 2025, showing net assets of −£12k and cash of £1,086, with 2 employees on average. Turnover was £81k and profit for the year −£3,283. Net assets fell 36% on the prior period (−£9,004).
Peer position · net assets
By net assets it sits in the lower half of 327 comparable companies in Manchester (median £1, upper quartile £7,605).
02
Ownership and control
- John Gabbard
- owns 25–50% of shares
- Mrs Patricia Joyce Gabbard
- owns 75–100% 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
- 26 May 199927 yrs ago
- Next accounts due
- 28 February 2027in 127 days
- Confirmation statement due
- 9 June 2027in 228 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 55209
- Other holiday and other collective accommodation
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£1,086
−54%vs May 2024£81k
+7%vs May 20242
No changevs May 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 May 2025 | −£12k | £1,086 | £415 | £3,192 | £81k | −£3,283 | 2 |
| 31 May 2024 | −£9,004 | £2,385 | £415 | £3,192 | £75k | −£785 | 2 |
Current ratio0.6Current assets ÷ creditors within one year
Net margin-4.1%Profit for the year ÷ turnover
Cash per employee£543Cash ÷ 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 £-12,287 at 31 May 2025
- Net assets down 25% or more on the prior period-36.5% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.6
- Incorporated five or more years agoIncorporated 26 May 1999
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 228 days
- Next accounts duein 127 days
- Accounts period endNet liabilities £12k · small accounts
- Accounts period endNet liabilities £9,004 · small accounts
- Incorporated
08
Similar companies in Manchester
- MARTELLA LIMITEDAshton-Under-Lyne · inc. May 1999
- LOWE'S MILL COTTAGES LIMITEDHigh Peak · inc. Dec 1998
- CORE TIME LIMITEDStockport · inc. Mar 2000
- REDWING PROPERTIES (NORTH) LIMITEDHarwood · inc. Mar 2000
- PATHFINDERS (CHILDCARE) LIMITEDLancashire · inc. Mar 2000
- STRUCTURED OUTLOOKS LTDBolton · inc. Sept 2000
All companies incorporated on 26 May 1999 · in May 1999.
09
Reminders for UPPER FARM ENTERPRISES LTD.
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.