−£23k
vs May 2025Active11343298Private limited companyNorwich
PAUL HOLSEY LTD
Significant control: Paul Holsey (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From public filings as at 31 Aug 2026; may contain errors or be out of date.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 Paul Holsey Ltd sell?
Registered activity: Manufacture of other furniture (SIC 31090). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
PAUL HOLSEY LTD is an active private limited company (company number 11343298) incorporated on 3 May 2018, registered in Norwich. Its registered activity is manufacture of other furniture (SIC 31090). Latest small accounts cover the period ending 31 May 2026, showing net assets of −£23k and cash of £7,683, with 2 employees on average. Net assets rose 7% on the prior period (−£25k). Across the last 3 periods on record the net-asset trend is volatile.
Peer position · net assets
By net assets it sits in the bottom quarter of 743 comparable companies in Other (median £484, upper quartile £29k).
02
Ownership and control
- Mr Paul Holsey
- 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
- 3 May 20188 yrs ago
- Next accounts due
- 29 February 2028in 492 days
- Confirmation statement due
- 17 May 2027in 204 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 31090
- Manufacture of other furniture
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£7,683
+130%vs May 2025Not reported
2
No changevs May 2025| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 May 2026 | −£23k | £7,683 | £1,200 | £51k | — | — | 2 |
| 31 May 2025 | −£25k | £3,336 | £1,200 | £34k | — | — | 2 |
| 31 May 2024 | £490 | £5,748 | £4,057 | £9,315 | — | — | 2 |
Current ratio0.54Current assets ÷ creditors within one year
Cash per employee£3,842Cash ÷ 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 £-23,136 at 31 May 2026
- Current assets below creditors within one yearCurrent ratio 0.54
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 3 May 2018
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 492 days
- Confirmation statement duein 204 days
- Accounts period endNet liabilities £23k · small accounts
- Accounts period endNet liabilities £25k · small accounts
- Accounts period endNet assets £490 · small accounts
- Incorporated
08
Similar companies in the UK
- PLY LIGHT FURNITURE BOARDS LTDNorwich · inc. May 2018
- THE REAL WOOD PROJECT LTDTaunton · inc. Apr 2018
- LITTLE HALSTOCK LIMITEDBeaminster · inc. Apr 2018
- BDF INTERIORS LIMITEDIpswich · inc. Apr 2018
- TIMBER ART DESIGN UK LTDWrexham · inc. May 2018
- HAFFENDEN UPHOLSTERY AND FURNITURE DESIGN LTDStroud · inc. May 2018
All companies incorporated on 3 May 2018 · in May 2018.
09
Reminders for PAUL HOLSEY LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.