# HERBERT ENTERPRISES LIMITED (04039739)

> HERBERT ENTERPRISES LIMITED is an active private limited company (company number 04039739) incorporated on 24 July 2000, registered in Tugby. Its registered activity is licenced restaurants (SIC 56101). Latest abridged accounts cover the period ending 31 October 2025, showing net assets of £188k and cash of £230k, with 18 employees on average. As abridged accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 11% on the prior period (£169k).

- Status: Active
- Incorporated: 2000-07-24
- Registered office: Tugby, LE7 9WE
- SIC 56101: Licenced restaurants
- SIC 56302: Public houses and bars
- Next accounts due: 2027-07-31
- Confirmation statement due: 2027-08-07
- Accounts type: UNAUDITED ABRIDGED

By net assets it sits in the top quarter of 378 comparable companies in Leicester (median £100, upper quartile £17k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-10-31 | £188k | £230k | £7,940 | — | — | — | 18 |
| 2024-10-31 | £169k | £216k | £8,801 | — | — | — | 17 |

size band micro.

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

- Net assets above zero: Net assets £187,690 at 31 October 2025
- Net assets up 10% or more on the prior period: +10.9% vs prior period
- Cash at bank of £50,000 or more: Cash £229,999
- Incorporated five or more years ago: Incorporated 24 July 2000

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

## Persons with significant control

- Mr Dean Herbert — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors, since 2016-07-24

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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/04039739
HTML: https://firmoscan.com/company/04039739-herbert-enterprises-limited