# WILLIAM AND HERBERT LTD (12368928)

> 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.

- Status: Active
- Incorporated: 2019-12-18
- Registered office: Norwich, NR1 1RE
- 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)
- Next accounts due: 2027-09-30
- Confirmation statement due: 2027-01-01
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the bottom quarter of 1,591 comparable companies in Other (median £11k, upper quartile £88k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | −£195k | £3,177 | — | £281k | — | — | 1 |
| 2024-12-31 | −£167k | £3,740 | — | £186k | — | — | 1 |
| 2023-12-31 | −£115k | £2,751 | — | £114k | — | — | 2 |

current ratio 0.2; net assets trend falling; size band micro.

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

- Net assets below zero: Net assets £-195,191 at 31 December 2025
- Current assets below creditors within one year: Current ratio 0.2
- Three or more accounting periods on record: 3 periods on record
- Incorporated five or more years ago: Incorporated 18 December 2019

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

## Persons with significant control

- Mr Carl Rayner Lockwood — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors, since 2019-12-18

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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/12368928
HTML: https://firmoscan.com/company/12368928-william-and-herbert-ltd