Poppetts Limited
Private Limited Company · Northampton
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£1,352,710
Cash
—
Turnover
£1,156,614
Profit / loss
£84,131
Current assets
£1,140,945
Creditors < 1 year
£73,737
Equity
£1,352,710
Average employees
25
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 | 2017-11-3012 months | 2016-11-3012 months | 2015-11-30 | 2014-11-30 | 2013-11-30 | 2012-11-30 | 2011-11-30 | 2010-11-30 | 2009-11-30 | 2008-11-30 | 2007-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £1,352,710 | £1,268,578 | £405,685 | £301,090 | £192,838 | £209,268 | £122,831 | £14,374 | £41,761 | £17,946 | £15,715 | −£2,191 | −£5,160 |
| Equity | £1,352,710 | £1,268,578 | £405,685 | £301,090 | £192,838 | £209,268 | £122,831 | £14,374 | £41,761 | £17,946 | £15,715 | −£2,191 | −£5,160 |
| Share capital | £100 | £100 | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | £1,352,610 | £1,268,478 | — | — | — | — | — | — | — | — | — | — | — |
| Assets | |||||||||||||
| Fixed assets | £337,820 | £362,674 | — | — | £535,291 | £20,247 | £23,508 | £24,871 | £27,528 | £30,620 | £29,911 | £32,904 | £64,196 |
| Property, plant & equipment | £337,820 | £362,674 | £495,798 | £511,402 | £535,291 | £20,247 | £23,508 | £24,871 | £27,528 | £30,620 | £29,911 | £32,904 | £36,196 |
| Current assets | £1,140,945 | £1,041,342 | £219,066 | £269,567 | £61,667 | £258,889 | £200,865 | £33,251 | £64,594 | £18,915 | £22,968 | £21,404 | £14,121 |
| Cash at bank | — | — | £56,159 | £63,217 | £46,104 | £258,889 | £200,865 | £33,194 | £63,943 | £17,744 | £21,720 | £21,404 | £14,121 |
| Debtors | £1,140,945 | £1,041,342 | £162,907 | £206,350 | £15,563 | £0 | — | £57 | £651 | £1,171 | £1,248 | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | £73,737 | £85,321 | £292,532 | £459,654 | — | — | — | — | £50,361 | — | — | — | — |
| Provisions | £52,318 | £50,117 | — | — | £24,584 | £512 | — | — | — | — | — | — | — |
| Net current assets | £1,067,208 | £956,021 | −£73,466 | −£190,087 | −£317,869 | £189,533 | £99,323 | −£10,497 | £14,233 | −£12,674 | −£14,196 | −£35,095 | −£69,356 |
| Assets less current liabilities | £1,405,028 | £1,318,695 | £422,332 | £321,315 | £217,422 | £209,780 | £122,831 | £14,374 | £41,761 | £17,946 | £15,715 | −£2,191 | −£5,160 |
| Profit & loss | |||||||||||||
| Turnover | £1,156,614 | £1,338,083 | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit | £84,554 | £206,963 | — | — | — | — | — | — | — | — | — | — | — |
| Interest payable | — | £1,371 | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | £84,554 | £205,592 | — | — | — | — | — | — | — | — | — | — | — |
| Tax | −£423 | £72 | — | — | — | — | — | — | — | — | — | — | — |
| Profit / loss | £84,131 | £205,664 | — | — | — | — | — | — | — | — | — | — | — |
| Operating costs | |||||||||||||
| Depreciation | £35,240 | £40,413 | — | — | — | — | — | — | — | — | — | — | — |
| People & pay | |||||||||||||
| Average employees | 25 | 28 | 56 | 56 | — | — | — | — | — | — | — | — | — |
| Staff costs | £633,802 | £719,850 | — | — | — | — | — | — | — | — | — | — | — |
| Pension costs | £19,484 | £27,307 | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Audit
- Subsidiary audit exemption, parent guarantee (s479A)
- Immediate parent
- BHFS Two Limited
- Ultimate parent
- Bright Horizons Family Solutions Inc
- Ultimate controlling party
- Bright Horizons Family Solutions Inc
- Accounts
- Small company · FRS 102 Section 1A
- Approved
- 2026-04-27, signed by J Butler
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 2 satisfied / released
Floating · created 2004-02-23 · satisfied 2015-10-08
All monies
SatisfiedAll Assets · created 2004-02-23 · satisfied 2015-10-08
All monies
Satisfied