NICK HERN BOOKS LIMITED
Active Company number 02767507
NICK HERN BOOKS LIMITED (company number 02767507) is a private limited company incorporated on 24 November 1992. Its status on the Companies House register is Active. Its registered office is in London, W12 8QP. Its nature of business (SIC 2007) is book publishing (58110). Its latest accounts we hold, for the period ending 31 December 2025, report net assets of £1.5m.
Source: Companies House register, as at 2 October 2026. How to cite this page
Information only, not advice. Register details and accounts figures are the company's own filings, shown as filed: CompanyStack does not audit or verify them and accepts no responsibility for decisions made on them. Check important facts at Companies House.
Company Report on NICK HERN BOOKS LIMITED (PDF)
The register, the accounts and the people behind the company in one PDF, for your own business use.
- Summary and Health Score, with the reasons behind the score
- Red flags and what changed in the last 12 months
- Key figures against the year before, and filing deadlines
- Financials ledger: up to 10 years of filed accounts
- Who runs and owns it: directors, secretaries and PSCs
- Charges, filing history and methodology
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Company details
- Company number
- 02767507
- Status
- Active
- Company type
- Private Limited Company
- Incorporated
- 24 November 1992
- Country of origin
- United Kingdom
- Registered office
- THE GLASSHOUSE
49A GOLDHAWK ROAD
LONDON
W12 8QP
Nature of business (SIC 2007)
Accounts and confirmation statement
- Accounting reference date
- 31 December
- Accounts category
- TOTAL EXEMPTION FULL
- Accounts last made up to
- 31 December 2025
- Next accounts due
- 30 September 2027
- Confirmation statement last made up to
- 10 November 2025
- Next confirmation statement due
- 24 November 2026
Financial summary
| Period ending | 31 December 2025 | 31 December 2024 | 31 December 2023 | 31 December 2022 | 31 December 2021 | 31 December 2020 | 31 December 2019 | 31 December 2018 | 31 December 2017 | 31 December 2016 | 31 December 2015 | 31 December 2014 | 31 December 2013 | 31 December 2012 | 31 December 2011 | 31 December 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | Not filed | — | — | — | — | — | — | — | — | £1.5m | £1.3m | £1.2m | £1.2m | £1.0m | £1.0m | £966k |
| Gross profit | Not filed | — | — | — | — | — | — | — | — | £873k | £642k | £681k | £693k | £600k | £553k | £525k |
| Operating profit | Not filed | — | — | — | — | — | — | — | — | £129k | −£65k | £33k | £108k | £52k | £6,843 | −£9,690 |
| Profit before tax | Not filed | — | — | — | — | — | — | — | — | £129k | −£65k | £33k | £108k | £52k | £6,843 | −£9,614 |
| Profit after tax | Not filed | — | — | — | — | — | — | — | — | £106k | −£59k | £27k | £86k | £40k | £4,332 | −£9,614 |
| Total assets | £2.1m | £1.8m | £1.6m | £1.5m | £1.3m | £979k | £848k | £689k | — | £541k | £392k | £426k | £393k | £253k | £242k | £234k |
| Cash at bank | £426k | £329k | £239k | £211k | £140k | £301k | £148k | £111k | £352k | £191k | £79k | £73k | £63k | £48k | £68k | £59k |
| Current liabilities | £537k | £536k | £486k | £502k | £400k | £338k | £388k | £319k | £386k | £417k | £275k | £250k | £244k | £190k | £219k | £215k |
| Net current assets | £448k | £310k | £226k | £167k | £97k | £310k | £145k | £169k | £308k | £124k | £117k | £176k | £150k | £63k | £20k | £13k |
| Total liabilities | £537k | £536k | £486k | £502k | £400k | £338k | £388k | £319k | — | £417k | £275k | £250k | £244k | £190k | £219k | £215k |
| Net assets | £1.5m | £1.3m | £1.1m | £1.0m | £862k | £641k | £460k | £370k | £308k | £124k | £117k | £176k | £150k | £64k | £24k | £19k |
| Employees | 15 | 15 | 15 | 14 | 12 | 13 | 13 | 13 | 12 | — | 11 | 9 | — | 8 | — | — |
Not filed: the accounts do not give the figure. —: no figure read from the filing.
- Year to 31 December 2025: turnover, gross profit, operating profit, profit before tax, profit after tax not filed. Small companies may file filleted or abbreviated accounts without the profit and loss account, and this filing has none.
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
- 1 current (1 including ceased)
- Charges (mortgages)
- 3 registered, 3 outstanding, 0 satisfied
Questions about NICK HERN BOOKS LIMITED
Is NICK HERN BOOKS LIMITED active?
Yes. The Companies House register shows the company's status as “Active”. (Companies House register, as at 2 October 2026.)
When was NICK HERN BOOKS LIMITED incorporated?
NICK HERN BOOKS LIMITED was incorporated on 24 November 1992, according to the Companies House register. (Companies House register, as at 2 October 2026.)
Where is NICK HERN BOOKS LIMITED registered?
Its registered office is in London, W12 8QP. (Companies House register, as at 2 October 2026.)
Who controls NICK HERN BOOKS LIMITED?
The register lists 1 current person with significant control (1 including those who have ceased). The register shows control, not a list of shareholders. Individuals are named at https://find-and-update.company-information.service.gov.uk/company/02767507/persons-with-significant-control. (Companies House register, as at 2 October 2026.) Who owns a UK limited company: shareholders, PSCs and what the register shows
When are NICK HERN BOOKS LIMITED's next accounts due?
The register shows the next accounts as due by 30 September 2027. Its latest accounts on the register were made up to 31 December 2025. (Companies House register, as at 2 October 2026.)
Does NICK HERN BOOKS LIMITED file dormant accounts?
Not in its latest accounts. The register gives their category as “Total exemption accounts”, made up to 31 December 2025. (Companies House register, as at 2 October 2026.) What a dormant company is and what it must file
Does NICK HERN BOOKS LIMITED have any charges registered against it?
Yes. The register shows 3 charges: 3 outstanding and 0 satisfied. The charges themselves are listed at https://find-and-update.company-information.service.gov.uk/company/02767507/charges. (Companies House register, as at 2 October 2026.) Company charges: what a mortgage or debenture means and how to read one
Is NICK HERN BOOKS LIMITED on a sanctions list?
No match for this company's name on the sanctions lists CompanyStack screens (UK, EU, OFAC SDN, OFAC non-SDN, Canada, Australia, New Zealand, Japan, France, US CSL) as at 6 October 2026. A name screen is not legal clearance.
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Industry overview: 9,426 active companies in SIC 58110
Other active companies registered at W12 8QP
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Official register entry: NICK HERN BOOKS LIMITED on Companies House.
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