£188k
+11%vs Oct 2024Active04039739Private limited companyTugby
HERBERT ENTERPRISES LIMITED
Significant control: Dean Herbert (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date.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 Herbert Enterprises Limited sell?
Registered activity: Licenced restaurants (SIC 56101). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
HERBERT ENTERPRISES LIMITED is an active private limited company (company number 04039739) incorporated on 24 July 2000, registered in Tugby. Its registered activity is licenced restaurants (SIC 56101). Latest abridged accounts cover the period ending 31 October 2025, showing net assets of £188k and cash of £230k, with 18 employees on average. As abridged accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 11% on the prior period (£169k).
Peer position · net assets
By net assets it sits in the top quarter of 378 comparable companies in Leicester (median £100, upper quartile £17k).
02
Ownership and control
- Mr Dean Herbert
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
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
- 24 July 200026 yrs ago
- Next accounts due
- 31 July 2027in 280 days
- Confirmation statement due
- 7 August 2027in 287 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 56101
- Licenced restaurants
- SIC 56302
- Public houses and bars
- Accounts type
- Unaudited Abridged
- Size band
- MicroCompanies Act thresholds
05
Financials
£230k
+6%vs Oct 2024Not disclosed
18
+6%vs Oct 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 October 2025 | £188k | £230k | £7,940 | — | — | — | 18 |
| 31 October 2024 | £169k | £216k | £8,801 | — | — | — | 17 |
Cash per employee£13kCash ÷ 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 above zeroNet assets £187,690 at 31 October 2025
- Net assets up 10% or more on the prior period+10.9% vs prior period
- Cash at bank of £50,000 or moreCash £229,999
- Incorporated five or more years agoIncorporated 24 July 2000
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 287 days
- Next accounts duein 280 days
- Accounts period endNet assets £188k · abridged accounts
- Accounts period endNet assets £169k · abridged accounts
- Incorporated
08
Similar companies in Leicester
- DIGONTO LIMITEDLeicester · inc. Sept 1999
- RUTLAND INN COMPANY LIMITEDLeicester · inc. Sept 1999
- FINO RESTAURANT LIMITEDOakham · inc. Jun 2001
- DHAKA DYNASTY TANDOORI RESTAURANT LIMITEDMarket Harborough · inc. Feb 1999
- LAKSHMI LIMITEDLeicester · inc. Jan 2002
- KARINE LIMITEDStreet Market Harborough · inc. Oct 1998
All companies incorporated on 24 July 2000 · in Jul 2000.
09
Reminders for HERBERT ENTERPRISES LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.