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Companies/02519198

Peacock & Binnington Holdings Limited

Activities of head offices · Brigg

ActiveUnited KingdomIncorporated 1990Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · Group accounts

Net assets
£10,138,158
Cash
£744,857
Turnover
£73,495,523
Profit / loss
−£261,542
Current assets
£29,003,587
Creditors < 1 year
£21,961,167
Equity
£10,138,158
Average employees
160

Balance-sheet trend

GBP · consolidated

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

2 periods

Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts

Reported figures2025-12-31Group · AI-read2024-12-31Group · AI-read
Balance sheet
Net assets£10,138,158£10,387,562
Equity£10,138,158£10,387,562
Share capital£389,780£389,780
Retained earnings£7,929,817£8,142,807
Assets
Fixed assets£5,157,238£5,312,140
Intangible assets£40,008£80,004
Property, plant & equipment£5,117,230£5,232,136
Current assets£29,003,587£34,802,290
Cash at bank£744,857£4,161
Debtors£3,893,496£4,440,983
Stock£24,365,234£30,357,146
Liabilities
Creditors within one year£21,961,167£27,051,427
Creditors after one year£1,370,352£1,954,585
Provisions£691,148£720,856
Net current assets£7,042,420£7,750,863
Assets less current liabilities£12,199,658£13,063,003
Profit & loss
Turnover£73,495,523£79,298,902
Cost of sales£65,033,192£70,286,944
Gross profit£8,462,331£9,011,958
Distribution costs£864,873£1,000,283
Administrative expenses£6,784,267£6,682,239
Operating profit£813,191£1,329,436
Interest receivable—£260
Interest payable£1,092,303£1,680,482
Profit before tax−£279,112−£350,786
Tax−£17,570−£43,387
Profit / loss−£261,542−£307,399
People & pay
Average employees160165
Pension costs£407,354£414,814
Energy & carbon
Greenhouse gas emissions983 t CO₂e1,030 t CO₂e
Source evidenceView filing View filing

From the accounts

What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.

Auditor
RNS Registered Auditors
Audit opinion
Clean (unmodified)
Ultimate controlling party
Mrs D E Peacock
Accounts
FRS 102
Approved
2026-09-09, signed by Mr N A Peacock
Subsidiaries (4)
  • Peacock & Binnington* · 100% · UK
  • Northfield Agricultural Services Limited · 100% · UK
  • Franks Curtis Limited · 100% · UK
  • Peacock Agri Limited* · 100% · UK
Turnover by segment (4)
  • UK: 71,981,523 (2025-12-31)
  • Europe: 1,514,000 (2025-12-31)
  • UK: 75,974,552 (2024-12-31)
  • Europe: 3,324,350 (2024-12-31)
Related parties (7)
  • Mr G W Main · Director · Director’s loan account · 116,735
  • Mr N A Peacock · Director · Director’s loan account · 9,264
  • Mr G W Main · Director · Director’s loan account · 116,735
  • Mr M P Farleigh · Director · Director’s loan account · 7,264
  • Mr A J Walker · Director · Director’s loan account · 2,764
  • Mr N A Peacock · Director · Director’s loan account · 9,264
  • Estate of Mr MA Peacock · Ultimate controlling party until 3rd March · Amount due from · £118,504 (2024 - £119,124)
Share classes (2)
  • 389,780 Ordinary shares of £1 each of £1
  • 389,780 Ordinary shares of £1 each of £1

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
All Assets · created 2018-09-28
—
Outstanding