# K J HERBERT LIMITED (04528477)

> K J HERBERT LIMITED is an active private limited company (company number 04528477) incorporated on 6 September 2002, registered in Newbury. Its registered activity is other service activities n.e.c. (SIC 96090). Latest small accounts cover the period ending 30 September 2025, showing net assets of £661k and cash of £607k, with 6 employees on average. Net assets rose 18% on the prior period (£559k).

- Status: Active
- Incorporated: 2002-09-06
- Registered office: Newbury, RG14 1DY
- SIC 96090: Other service activities n.e.c.
- Next accounts due: 2027-06-30
- Confirmation statement due: 2027-09-20
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the top quarter of 1,456 comparable companies in Reading (median £2,409, upper quartile £29k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-09-30 | £661k | £607k | — | £143k | — | — | 6 |
| 2024-09-30 | £559k | £548k | — | £113k | — | — | 7 |

current ratio 4.44; size band micro.

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

- Net assets above zero: Net assets £661,329 at 30 September 2025
- Net assets up 10% or more on the prior period: +18.2% vs prior period
- Current assets at least 1.5× creditors within one year: Current ratio 4.44
- Cash at bank of £50,000 or more: Cash £606,934
- Incorporated five or more years ago: Incorporated 6 September 2002

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

## Persons with significant control

- Mr Karn Herbert — owns 25–50% of shares; holds 25–50% of voting rights; can appoint or remove directors; has significant influence or control, since 2016-09-06
- Mrs Joanna Mary Louise Herbert — owns 25–50% of shares; holds 25–50% of voting rights; can appoint or remove directors; has significant influence or control, since 2016-09-06

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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/04528477
HTML: https://firmoscan.com/company/04528477-k-j-herbert-limited