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Companies/00769922

Fairview Estates (Housing) Limited

Construction of domestic buildings · Middlesex

ActiveUnited KingdomIncorporated 1963Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets
£12,830,000
Cash
£13,000
Turnover
—
Profit / loss
—
Current assets
£35,493,000
Creditors < 1 year
£23,486,000
Equity
£12,830,000
Average employees
Not available

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

2 periods

Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts

Reported figures2025-12-31Company · AI-read2024-12-31Company · AI-read
Balance sheet
Net assets£12,830,000£11,239,000
Equity£12,830,000£11,239,000
Share capital—£7,000
Retained earnings£12,823,000£11,232,000
Assets
Fixed assets£823,000£769,000
Property, plant & equipment£823,000£769,000
Current assets£35,493,000£33,203,000
Cash at bank£13,000£12,000
Debtors£29,590,000£26,383,000
Stock£5,890,000£6,808,000
Liabilities
Creditors within one year£23,486,000£22,733,000
Net current assets£12,007,000£10,470,000
Assets less current liabilities£12,830,000£11,239,000
Source evidenceView 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
2026-03-30, signed by R K Williams
Turnover by segment (6)
  • Recharges to fellow subsidiary undertakings: 135,629 (000s) (2025-12-31)
  • Recharges to fellow subsidiary undertakings: 231,669 (000s) (2024-12-31)
  • Recharges to jointly-controlled entities of the Fairview Group: 76,811 (000s) (2025-12-31)
  • Recharges to jointly-controlled entities of the Fairview Group: 45,586 (000s) (2024-12-31)
  • Services rendered to third parties: 27 (000s) (2025-12-31)
  • Services rendered to third parties: 34 (000s) (2024-12-31)
Related parties (12)
  • Fairview L&Q P R LLP · jointly-controlled entity; parent company holds 50% of partner capital and controls 50% of voting rights · Development costs and management services charged by the Company · £664,677 (2024: £1,016,609)
  • Fairview L&Q P R LLP · jointly-controlled entity · Amount due to the Company · £63,500 (2024: £121,430)
  • Fairview L&Q P R LLP · jointly-controlled entity · Amount due from the Company · £nil (2024: £15,852)
  • Citystyle Fairview VQ LLP · jointly-controlled entity; parent company holds 50% of partner capital and controls 50% of voting rights · Development costs and management services charged by the Company · £37,060,627 (2024: £16,174,699)
  • Citystyle Fairview VQ LLP · jointly-controlled entity · Amount due to the Company · £3,559,682 (2024: £2,119,174)
  • Citystyle Fairview VQ LLP · jointly-controlled entity · Amount due from the Company · £4,303,990 (2024: £1,018,401)
  • Montgomery’s Wharf LLP · jointly-controlled entity; parent company holds 50% of partner capital and controls 50% of voting rights · Development costs and management services charged by the Company · £34,851,996 (2024: £25,655,292)
  • Montgomery’s Wharf LLP · jointly-controlled entity · Amount due to the Company · £2,140,566 (2024: £5,343,219)
  • Montgomery’s Wharf LLP · jointly-controlled entity · Amount due from the Company · £2,243,607 (2024: £nil)
  • Sherwood Close (Phase 3) LLP · jointly-controlled entity; parent company holds 50% of partner capital and controls 50% of voting rights · Development costs and management services charged by the Company · £1,108,695 (2024: £194,565)
  • Sherwood Close (Phase 3) LLP · jointly-controlled entity · Amount due to the Company · £45,763 (2024: £111,020)
  • Sherwood Close (Phase 3) LLP · jointly-controlled entity · Amount due from the Company · £284,728 (2024: £nil)
Borrowings (2)
  • Bank loans and overdrafts · 2 (000s)
  • Amounts owed to Fairview L&Q P R LLP, Citystyle Fairview VQ LLP, Montgomery’s Wharf LLP and Sherwood Close (Phase 3) LLP · Amounts owed to Fairview L&Q P R LLP: -; Citystyle Fairview VQ LLP: 4,304; Montgomery’s Wharf LLP: 2,244; Sherwood Close (Phase 3) LLP: 285 (000s) · interest free · repayable on demand · secured on unsecured
Share classes (1)
  • 6,720 Ordinary shares of £1 each
Contingent liabilities (2)
  • The Company has entered into various counter indemnities for performance bonds relating to subsidiary company activities arising in the normal course of business.
  • At 31 December 2025 the Company had given a guarantee in respect of bank loan facilities totalling £90 million (2024: £90 million) available to the Company and its parent company, Fairview New Homes Limited. 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

7 outstanding charges
All Assets · created 2022-12-28
—
Outstanding
All Assets · created 2022-12-28
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Outstanding
All Assets · created 2019-10-01
—
Outstanding
All Assets · created 2017-01-20
—
Outstanding
All Assets · created 2016-03-01
—
Outstanding
All Assets · created 2014-09-12
—
Outstanding
Show 4 satisfied / released
All monies
Satisfied
All monies
Satisfied
Unknown · created 1980-01-17
All monies
Satisfied
Unknown · created 1980-01-17
All monies
Satisfied