MINORFERN LIMITED

Active Company number 01363519

MINORFERN LIMITED (company number 01363519) is a private limited company incorporated on 18 April 1978. Its status on the Companies House register is Active. Its registered office is in Chesterfield, S45 9NF. Its nature of business (SIC 2007) is other retail sale in non-specialised stores (47190). Its latest accounts we hold, for the period ending 30 April 2025, report net assets of £22.5m.

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Company Report on MINORFERN LIMITED (PDF)

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Company details

Company number
01363519
Status
Active
Company type
Private Limited Company
Incorporated
18 April 1978
Country of origin
United Kingdom
Registered office
HOLLAND HOUSE FURNACE HILL ROAD
CLAY CROSS
CHESTERFIELD
DERBYSHIRE
S45 9NF
UNITED KINGDOM

Nature of business (SIC 2007)

Accounts and confirmation statement

Accounting reference date
30 April
Accounts category
FULL
Accounts last made up to
30 April 2025
Next accounts due
31 January 2027
Confirmation statement last made up to
21 February 2026
Next confirmation statement due
7 March 2027

Financial summary

Period ending30 April 202530 April 202430 April 202330 April 202030 April 201930 April 201830 April 201730 April 201630 April 201530 April 201430 April 201330 April 2012
Turnover———£25.5m£25.7m£23.3m£21.8m£20.0m£17.7m£15.5m£14.6m£13.1m
Gross profit———£11.1m£11.0m£10.0m£9.2m£7.9m£6.9m£5.7m——
Operating profit———£2.1m£2.3m£1.7m£1.6m£1.0m£618k£483k£427k£190k
Profit before tax£5.4m£5.2m£4.5m£2.0m£2.2m£1.7m£1.5m£913k£338k£310k£245k£20k
Profit after tax£4.0m£3.9m£3.6m£1.6m£1.8m£1.3m£1.2m£727k£210k£238k£185k£11k
Total assets£30.1m£25.9m£21.7m£10.6m£10.6m£9.0m£8.8m£8.2m£7.3m£7.2m£7.6m£7.5m
Cash at bank£2.7m£2.9m£1.5m£1.4m£181k£206k£185k£234k£239k£96k£1,165£784
Current liabilities£7.1m£6.7m£6.1m£3.5m£4.9m£4.5m£5.0m£5.6m£4.5m£4.0m£4.4m£4.3m
Net current assets£20.3m£17.2m£13.6m£5.7m£4.4m£3.1m£2.5m£1.5m£1.7m£1.9m£2.0m£1.9m
Total liabilities£7.6m———£5.0m£4.8m£5.5m£5.8m——£6.1m£6.2m
Net assets£22.5m£18.9m£15.3m£6.9m£5.6m£4.2m£3.3m£2.4m£1.9m£1.8m£1.5m£1.3m
Employees354353333260284243234225211195190232

—: no figure read from the filing.

Figures read from filings at Companies House (ixbrl) and checked; see how we read them. Small-company accounts often omit turnover and profit. Spotted an error? Tell us.

Control, officers and charges

Persons with significant control
2 current (3 including ceased)
Charges (mortgages)
8 registered, 1 outstanding, 7 satisfied

More other retail sale in non-specialised stores companies

Industry overview: 28,408 active companies in SIC 47190

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Companies registered in Chesterfield

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Official register entry: MINORFERN LIMITED on Companies House.

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