£294k
−6%vs Mar 2024Active07407889Private limited companyDoncaster
PHILMORE & CO LTD
Significant control: Jonathan Paul Philmore (25–50%), Jane Diane Kinder (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From public filings as at 31 Aug 2026; may contain errors or be out of date.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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Registered activity: Management consultancy activities other than financial management (SIC 70229). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
PHILMORE & CO LTD is an active private limited company (company number 07407889) incorporated on 14 October 2010, registered in Doncaster. Its registered activity is management consultancy activities other than financial management (SIC 70229). Latest micro accounts cover the period ending 31 March 2025, showing net assets of £294k, with 6 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 6% on the prior period (£313k).
Peer position · net assets
By net assets it sits in the top quarter of 2,235 comparable companies in Sheffield (median £3,674, upper quartile £29k).
02
Ownership and control
- Mr Jonathan Paul Philmore
- owns 25–50% of shares
- holds 25–50% of voting rights
- Ms Jane Diane Kinder
- owns 25–50% of shares
- holds 25–50% of voting rights
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
- 14 October 201016 yrs ago
- Next accounts due
- 31 December 2026in 69 days
- Confirmation statement due
- 28 October 2026in 5 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 70229
- Management consultancy activities other than financial management
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
6
+20%vs Mar 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2025 | £294k | — | — | £96k | — | — | 6 |
| 31 March 2024 | £313k | — | — | £100k | — | — | 5 |
Current ratio3.88Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
06
Filing and accounts signals
- Net assets above zeroNet assets £294,404 at 31 March 2025
- Current assets at least 1.5× creditors within one yearCurrent ratio 3.88
- Incorporated five or more years agoIncorporated 14 October 2010
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
- Next accounts duein 69 days
- Confirmation statement duein 5 days
- Accounts period endNet assets £294k · micro accounts
- Accounts period endNet assets £313k · micro accounts
- Incorporated
08
Similar companies in Sheffield
- SEAFOX MANAGEMENT CONSULTANTS LIMITEDBrigg · inc. Oct 2010
- LEEWAY APPROACH LIMITEDRotherham · inc. Oct 2010
- STEVE FAULKNER LTDSheffield · inc. Oct 2010
- MARK FOWLER LIMITEDSheffield · inc. Oct 2010
- G2 INNOVATION (UK) LIMITEDSheffield · inc. Oct 2010
- EXCELLENCE ASSURED LTDChesterfield · inc. Sept 2010
All companies incorporated on 14 October 2010 · in Oct 2010.
09
Reminders for PHILMORE & CO LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.