Paddock Wood Holdco Limited
Activities of head offices · London
ActiveUnited KingdomIncorporated 2015Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
—
Cash
£499
Turnover
—
Profit / loss
—
Current assets
£1,890
Creditors < 1 year
£7,646
Equity
£774,077
Average employees
0
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 | ||
| Equity | £774,077 | £775,063 |
| Share capital | £100 | £100 |
| Retained earnings | −£5,755 | −£4,769 |
| Assets | ||
| Fixed assets | £8,940,707 | £10,609,985 |
| Investments | £779,832 | £779,832 |
| Current assets | £1,890 | £877,209 |
| Cash at bank | £499 | £499 |
| Debtors | £1,391 | £876,710 |
| Liabilities | ||
| Creditors | £8,168,520 | £10,712,131 |
| Creditors within one year | £7,646 | £881,979 |
| Creditors after one year | £8,160,874 | £9,830,152 |
| Assets less current liabilities | £8,942,597 | £11,487,194 |
| Profit & loss | ||
| Interest receivable | £699,807 | £823,262 |
| Interest payable | £699,807 | £823,262 |
| Profit before tax | −£1,315 | −£1,621 |
| Tax | −£329 | −£236 |
| Operating costs | ||
| Audit fees | £1,130 | £1,100 |
| Cash flow | ||
| Cash from operations | −£699,807 | −£823,262 |
| People & pay | ||
| Average employees | 0 | — |
| 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
- Old Mill Audit Limited
- Audit opinion
- Clean (unmodified)
- Immediate parent
- FS Paddock Wood Limited
- Ultimate controlling party
- Foresight Solar Fund Limited
- Accounts
- Full accounts · IFRS
- Approved
- 2026-09-10, signed by C Cowden
Subsidiaries (1)
- Paddock Wood Solar Farm Limited · 100%
Related parties (2)
- FS Paddock Wood Limited · Parent · Shareholder loan owed; interest incurred; zero balance outstanding at year end · £8,160,874; £699,807 interest
- Paddock Wood Solar Farm Limited · Subsidiary · Shareholder loan owed; interest incurred; £4,050 owed in short term working capital funds at period end · £8,160,875; £699,807 interest; £4,050
Borrowings (1)
- Interest bearing loans and borrowings · 8,160,874
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFloating · created 2016-10-31
—
OutstandingShow 1 satisfied / released
Fixed · created 2015-07-23 · satisfied 2016-11-03
—
Satisfied