Knightwood Holdings (2011) Limited
Private Limited Company · Goole
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · Company accounts
Net assets
£7,882,000
Cash
£17,000
Turnover
£92,000
Profit / loss
£242,000
Current assets
£6,769,000
Creditors < 1 year
£3,767,000
Equity
£7,882,000
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2026-03-31Company · AI-read | 2025-03-31Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | £7,882,000 | £7,640,000 |
| Equity | £7,882,000 | £7,640,000 |
| Share capital | £2,760,000 | £2,760,000 |
| Retained earnings | £4,892,000 | £4,650,000 |
| Assets | ||
| Fixed assets | £4,932,000 | £4,932,000 |
| Investments | £2,762,000 | £2,762,000 |
| Current assets | £6,769,000 | £7,020,000 |
| Cash at bank | £17,000 | £39,000 |
| Debtors | £6,752,000 | £6,981,000 |
| Liabilities | ||
| Creditors within one year | £3,767,000 | £4,261,000 |
| Provisions | £52,000 | £51,000 |
| Net current assets | £3,002,000 | £2,759,000 |
| Assets less current liabilities | £7,934,000 | £7,691,000 |
| Profit & loss | ||
| Turnover | £92,000 | £89,000 |
| Cost of sales | £55,000 | £58,000 |
| Gross profit | £37,000 | £31,000 |
| Administrative expenses | £21,000 | £20,000 |
| Operating profit | £16,000 | £56,000 |
| Interest receivable | £540,000 | £552,000 |
| Interest payable | £234,000 | £101,000 |
| Profit before tax | £322,000 | £507,000 |
| Tax | £80,000 | £127,000 |
| Profit / loss | £242,000 | £380,000 |
| Operating costs | ||
| Audit fees | £3,000 | £4,000 |
| Source evidence | View filing | View filing |
From the accounts
What the accounts for 2026-03-31 say about themselves, read by AI from the scanned filing.
- Auditor
- Cooper Parry Group Limited
- Audit opinion
- Clean (unmodified)
- Accounts
- Small company · FRS 102
- Approved
- 2026-09-09, signed by E A Bisson
Subsidiaries (3)
- Knightwood Trust Farms Limited · 100% · Rowland Hall, Newsholme, Howden, East Yorkshire, DN14 7JU · Farming
- Knightwood Developments Limited · 100% · Rowland Hall, Newsholme, Howden, East Yorkshire, DN14 7JU · Property development
- Newsholme Developments Limited · 90% · Rowland Hall, Newsholme, Howden, East Yorkshire, DN14 7JU · Property development
Related parties (8)
- group undertakings · Group undertakings · Amounts owed by group undertakings · 6,737 (000s)
- group undertakings · Group undertakings · Amounts owed by group undertakings · 6,767 (000s)
- related parties · Related parties · Amounts owed by related parties · - (000s)
- related parties · Related parties · Amounts owed by related parties · 198 (000s)
- group undertakings · Group undertakings · Amounts owed to group undertakings · 2,697 (000s)
- group undertakings · Group undertakings · Amounts owed to group undertakings · 3,342 (000s)
- related undertakings · Related undertakings · Amounts owed to related undertakings · 712 (000s)
- related undertakings · Related undertakings · Amounts owed to related undertakings · 556 (000s)
Share classes (2)
- 2,760,000 ordinary of £1 each
- 2,760,000 ordinary of £1 each
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 2 satisfied / released
All Assets · created 2011-09-15 · satisfied 2023-07-20
All monies
SatisfiedUnknown · created 2011-09-15 · satisfied 2014-07-28
All monies
Satisfied