# HICKLENTON & PHILLIPS LIMITED (01611908)

> HICKLENTON & PHILLIPS LIMITED is an active private limited company (company number 01611908) incorporated on 5 February 1982, registered in Dorset. Its registered activity is other retail sale not in stores, stalls or markets (SIC 47990). Latest small accounts cover the period ending 31 January 2025, showing net assets of −£3,345 and cash of £39k, with 2 employees on average. Net assets fell 115% on the prior period (−£1,554).

- Status: Active
- Incorporated: 1982-02-05
- Registered office: Dorset, BH21 2PZ
- SIC 47990: Other retail sale not in stores, stalls or markets
- Next accounts due: 2026-10-31
- Confirmation statement due: 2027-02-19
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the bottom quarter of 3,427 comparable companies in Other (median £1,831, upper quartile £39k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-01-31 | −£3,345 | £39k | — | £42k | — | — | 2 |
| 2024-01-31 | −£1,554 | £39k | — | £41k | — | — | 2 |

current ratio 0.92; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets below zero: Net assets £-3,345 at 31 January 2025
- Net assets down 25% or more on the prior period: -115.3% vs prior period
- Current assets below creditors within one year: Current ratio 0.92
- Incorporated five or more years ago: Incorporated 5 February 1982

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Roger Selwyn — owns 50–75% of shares, since 2016-12-31

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/01611908
HTML: https://firmoscan.com/company/01611908-hicklenton-phillips-limited