Parkhurst Road Limited
Buying and selling of own real estate · Enfield
ActiveUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£6,327,000
Cash
—
Turnover
£6,550,000
Profit / loss
£60,000
Current assets
£30,438,000
Creditors < 1 year
£24,111,000
Equity
£6,327,000
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 | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | £6,327,000 | £6,267,000 |
| Equity | £6,327,000 | £6,267,000 |
| Share capital | £275,000 | £275,000 |
| Retained earnings | −£3,089,000 | −£3,149,000 |
| Assets | ||
| Current assets | £30,438,000 | £36,444,000 |
| Stock | £30,438,000 | £36,444,000 |
| Liabilities | ||
| Creditors within one year | £24,111,000 | £30,177,000 |
| Net current assets | £6,327,000 | £6,267,000 |
| Assets less current liabilities | £6,327,000 | £6,267,000 |
| Profit & loss | ||
| Turnover | £6,550,000 | £86,000 |
| Cost of sales | £6,345,000 | £22,000 |
| Gross profit | £205,000 | £64,000 |
| Administrative expenses | £155,000 | £84,000 |
| Other operating income | £10,000 | £216,000 |
| Operating profit | £60,000 | £196,000 |
| Profit before tax | £60,000 | £197,000 |
| Profit / loss | £60,000 | £197,000 |
| Operating costs | ||
| Audit fees | £2,250 | £2,100 |
| Source evidence | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Auditor
- Deloitte LLP
- Audit opinion
- Clean (unmodified)
- Immediate parent
- Fairview New Homes Limited
- Ultimate parent
- Fairview Holdings Limited
- Ultimate controlling party
- Fairview Holdings Limited Employee Benefit Trust
- Accounts
- FRS 102
- Approved
- 2026-06-30, signed by R K Williams
Turnover by segment (6)
- Sale of land: 6,550 (000s) (2025-12-31)
- Sale of land: - (000s) (2024-12-31)
- Construction of residential dwellings: - (000s) (2025-12-31)
- Construction of residential dwellings: 61 (000s) (2024-12-31)
- Sale of access rights: - (000s) (2025-12-31)
- Sale of access rights: 25 (000s) (2024-12-31)
Borrowings (1)
- Bank facilities · £2 million
Share classes (1)
- 275,000 Ordinary Shares of £1 each
Contingent liabilities (2)
- At 31 December 2025 the Company had given a guarantee in respect of bank loan facilities totalling £90 million (2024: £90 million) available to Fairview New Homes Limited, the immediate parent company and another group company.
- There was £2 million drawn under bank facilities at 31 December 2025 (2024: £8 million).
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
4 outstanding chargesFixed · created 2023-03-28
—
OutstandingAll Assets · created 2022-12-28
—
OutstandingAll Assets · created 2022-12-28
—
OutstandingAll Assets · created 2019-10-01
—
Outstanding