−£167k
−421%vs Jun 2024Active07513634Private limited companyDorking
THE SMALL & FRIENDLY PUB CO LTD
Significant control: Gareth Victor Lloyd-Jones (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From public filings as at 31 Aug 2026; may contain errors or be out of date.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 The Small & Friendly Pub Co Ltd 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
THE SMALL & FRIENDLY PUB CO LTD is an active private limited company (company number 07513634) incorporated on 2 February 2011, registered in Dorking. Its registered activity is licenced restaurants (SIC 56101). Latest small accounts cover the period ending 30 June 2025, showing net assets of −£167k and cash of £95k, with 32 employees on average. Net assets fell 421% on the prior period (£52k).
Peer position · net assets
By net assets it sits in the bottom quarter of 468 comparable companies in Surrey (median £1, upper quartile £18k).
02
Ownership and control
- Gareth Victor Lloyd-Jones
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
- Mr James Rhodes
- 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
- 2 February 201115 yrs ago
- Next accounts due
- 30 March 2027in 157 days
- Confirmation statement due
- 16 February 2027in 115 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 56290
- Other food services
- SIC 56302
- Public houses and bars
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£95k
+69%vs Jun 2024Not reported
32
No changevs Jun 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 June 2025 | −£167k | £95k | £93k | £306k | — | — | 32 |
| 30 June 2024 | £52k | £56k | £37k | £107k | — | — | 32 |
Current ratio0.74Current assets ÷ creditors within one year
Cash per employee£2,974Cash ÷ 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 £-166,999 at 30 June 2025
- Net assets down 25% or more on the prior period-421.1% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.74
- Cash at bank of £50,000 or moreCash £95,171
- Incorporated five or more years agoIncorporated 2 February 2011
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 157 days
- Confirmation statement duein 115 days
- Accounts period endNet liabilities £167k · small accounts
- Accounts period endNet assets £52k · small accounts
- Incorporated
08
Similar companies in Surrey
- TAGG & CONNELL LTDHorsham · inc. Mar 2011
- GORNER LIMITEDGodalming · inc. Dec 2010
- ORIENTAL DRAGON LIMITEDAldershot · inc. Dec 2010
- TWIN DYNASTY LTDReigate · inc. May 2011
- DONOSTIA LIMITED1 Waverley Lane · inc. May 2011
- BUCKLAND PARK LAKE LIMITEDBetchworth · inc. Jun 2011
All companies incorporated on 2 February 2011 · in Feb 2011.
09
Reminders for THE SMALL & FRIENDLY PUB CO LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.