−£965k
vs Dec 2024Active14591931Private limited companyLeeds
PROJECT HOUSE TRADING LTD
Significant control: Simon James Stevens (significant control)
From public filings as at 31 Aug 2026; may contain errors or be out of date.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 Project House Trading Ltd sell?
Registered activity: Licenced clubs (SIC 56301). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
PROJECT HOUSE TRADING LTD is an active private limited company (company number 14591931) incorporated on 13 January 2023, registered in Leeds. Its registered activity is licenced clubs (SIC 56301). Latest small accounts cover the period ending 31 December 2025, showing net assets of −£965k and cash of £79k, with 19 employees on average. Net assets fell 51% on the prior period (−£640k). 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 1,247 comparable companies in the UK (median £1,097, upper quartile £33k).
02
Ownership and control
- Mr Simon James Stevens
- has significant influence or control
- Mr Simon James Stevens
- 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
- 13 January 20233 yrs ago
- Next accounts due
- 30 September 2027in 338 days
- Confirmation statement due
- 27 January 2027in 92 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 56301
- Licenced clubs
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£79k
+57%vs Dec 2024Not reported
19
+6%vs Dec 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2025 | −£965k | £79k | £82k | £1.89m | — | — | 19 |
| 31 December 2024 | −£640k | £50k | £37k | £1.62m | — | — | 18 |
| 31 December 2023 | −£272k | £60k | £60k | £1.28m | — | — | 21 |
Current ratio0.09Current assets ÷ creditors within one year
Cash per employee£4,144Cash ÷ 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 £-965,000 at 31 December 2025
- Net assets down 25% or more on the prior period-50.8% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.09
- Cash at bank of £50,000 or moreCash £78,744
- Three or more accounting periods on record3 periods on record
- Incorporated two to five years agoIncorporated 13 January 2023
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 338 days
- Confirmation statement duein 92 days
- Accounts period endNet liabilities £965k · small accounts
- Accounts period endNet liabilities £640k · small accounts
- Accounts period endNet liabilities £272k · small accounts
- Incorporated
08
Similar companies in Leeds
- TOYBOX HOSPITALITY LTDLeeds · inc. Feb 2023
- EBU CLUB LTDLeeds · inc. Mar 2023
- DAVIS HEDLEY INNS LTDLeeds · inc. Aug 2022
- LEPTON HIGHLANDERS SPORTS AND SOCIAL CLUB LTDHuddersfield · inc. Jun 2023
- XS HOSPITALITY LTDLeeds · inc. Jul 2023
- THE BRICKWORKS HUDDERSFIELD LIMITEDHuddersfield · inc. Apr 2022
All companies incorporated on 13 January 2023 · in Jan 2023.
09
Reminders for PROJECT HOUSE TRADING LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.