−£195k
vs Dec 2024Active12368928Private limited companyNorwich
WILLIAM AND HERBERT LTD
Significant control: Carl Rayner Lockwood (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From public filings as at 31 Aug 2026; may contain errors or be out of date.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 William And Herbert Ltd sell?
Registered activity: Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) (SIC 47789). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
WILLIAM AND HERBERT LTD is an active private limited company (company number 12368928) incorporated on 18 December 2019, registered in Norwich. Its registered activity is other retail sale of new goods in specialised stores (not commercial art galleries and opticians) (SIC 47789). Latest small accounts cover the period ending 31 December 2025, showing net assets of −£195k and cash of £3,177, with 1 employee on average. Net assets fell 17% on the prior period (−£167k). Across the last 3 periods on record the net-asset trend is falling.
Peer position · net assets
By net assets it sits in the bottom quarter of 1,591 comparable companies in Other (median £11k, upper quartile £88k).
02
Ownership and control
- Mr Carl Rayner Lockwood
- 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
- 18 December 20196 yrs ago
- Next accounts due
- 30 September 2027in 341 days
- Confirmation statement due
- 1 January 2027in 69 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 47789
- Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
- SIC 47791
- Retail sale of antiques including antique books in stores
- SIC 47799
- Retail sale of other second-hand goods in stores (not incl. antiques)
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£3,177
−15%vs Dec 2024Not reported
1
No changevs Dec 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2025 | −£195k | £3,177 | — | £281k | — | — | 1 |
| 31 December 2024 | −£167k | £3,740 | — | £186k | — | — | 1 |
| 31 December 2023 | −£115k | £2,751 | — | £114k | — | — | 2 |
Current ratio0.2Current assets ÷ creditors within one year
Cash per employee£3,177Cash ÷ 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 £-195,191 at 31 December 2025
- Current assets below creditors within one yearCurrent ratio 0.2
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 18 December 2019
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 341 days
- Confirmation statement duein 69 days
- Accounts period endNet liabilities £195k · small accounts
- Accounts period endNet liabilities £167k · small accounts
- Accounts period endNet liabilities £115k · small accounts
- Incorporated
08
Similar companies in the UK
- ARTISTIC HORIZON LTDYork · inc. Dec 2019
- MC SQUARED BUSINESS MANAGEMENT LIMITEDAmersham · inc. Dec 2019
- IKIGAI PRINT LTDSaltash · inc. Dec 2019
- SALTY’S STUDIO LTDNewton Abbot · inc. Dec 2019
- PRAM SHOP KIRKCALDY LTDKirkcaldy · inc. Dec 2019
- WESTONCRAFT LTDLyme Regis · inc. Dec 2019
All companies incorporated on 18 December 2019 · in Dec 2019.
09
Reminders for WILLIAM AND HERBERT LTD
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