£661k
+18%vs Sept 2024Active04528477Private limited companyNewbury
K J HERBERT LIMITED
Significant control: Karn Herbert (25–50%), Joanna Mary Louise Herbert (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From public filings as at 31 Aug 2026; may contain errors or be out of date.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 K J Herbert Limited sell?
Registered activity: Other service activities n.e.c. (SIC 96090). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
K J HERBERT LIMITED is an active private limited company (company number 04528477) incorporated on 6 September 2002, registered in Newbury. Its registered activity is other service activities n.e.c. (SIC 96090). Latest small accounts cover the period ending 30 September 2025, showing net assets of £661k and cash of £607k, with 6 employees on average. Net assets rose 18% on the prior period (£559k).
Peer position · net assets
By net assets it sits in the top quarter of 1,456 comparable companies in Reading (median £2,409, upper quartile £29k).
02
Ownership and control
- Mr Karn Herbert
- owns 25–50% of shares
- holds 25–50% of voting rights
- can appoint or remove directors
- has significant influence or control
- Mrs Joanna Mary Louise Herbert
- owns 25–50% of shares
- holds 25–50% of voting rights
- can appoint or remove directors
- has significant influence or control
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
- 6 September 200224 yrs ago
- Next accounts due
- 30 June 2027in 249 days
- Confirmation statement due
- 20 September 2027in 331 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 96090
- Other service activities n.e.c.
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£607k
+11%vs Sept 2024Not reported
6
−14%vs Sept 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 September 2025 | £661k | £607k | — | £143k | — | — | 6 |
| 30 September 2024 | £559k | £548k | — | £113k | — | — | 7 |
Current ratio4.44Current assets ÷ creditors within one year
Cash per employee£101kCash ÷ 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 £661,329 at 30 September 2025
- Net assets up 10% or more on the prior period+18.2% vs prior period
- Current assets at least 1.5× creditors within one yearCurrent ratio 4.44
- Cash at bank of £50,000 or moreCash £606,934
- Incorporated five or more years agoIncorporated 6 September 2002
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 331 days
- Next accounts duein 249 days
- Accounts period endNet assets £661k · small accounts
- Accounts period endNet assets £559k · small accounts
- Incorporated
08
Similar companies in Reading
- T D HEATING LIMITEDThatcham · inc. Sept 2002
- CORNERSTONE BUILDING SERVICES LIMITEDReading · inc. Sept 2002
- THE WILL COMPANY READING LIMITEDBasingstoke · inc. Sept 2002
- COUNTY WILLS READING LIMITEDBasingstoke · inc. Sept 2002
- CRISP TELECOM LIMITEDHungerford · inc. Aug 2002
- IAN KENDRICK LTDReading · inc. Oct 2002
All companies incorporated on 6 September 2002 · in Sept 2002.
09
Reminders for K J HERBERT LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.