CHARLES CHURCH DEVELOPMENTS LIMITED
ActiveKey figures
† CHARLES CHURCH DEVELOPMENTS LIMITED filed these accounts on paper, so Companies House publishes them only as a scanned image. The figures for the years marked † were read automatically from the scan and kept only where the statements add up (for example net assets equal total equity), but a reading error is still possible — check the original accounts at Companies House.
Ratios
2025Sector comparison
SIC 41202Where the company stands among the 62,258 active companies whose first SIC code is 41202 (Construction of domestic buildings).
- BLOOR HOLDINGS LIMITED£2.4bn
- BLOOR HOMES LIMITED£1.7bn
- CHARLES CHURCH DEVELOPMENTS LIMITED£456m
- VASTINT UK SERVICES LTD£421.1m
- CALA MANAGEMENT LIMITED£416.4m
- WAIN HOMES LIMITED£281.5m
- W.E.BLACK LIMITED£252.3m
- TILIA HOMES LIMITED£199.4m
- CALA 1 LIMITED£188.6m
- STORY HOMES LIMITED£188.1m
Positions are approximate. Figures come from each company's latest accounts; money and employee figures are compared only with companies that filed accounts in pounds for a period ending in the last two and a half years and are not dormant, so those groups are smaller than 62,258. The line on each bar marks the median.
Summary: CHARLES CHURCH DEVELOPMENTS LIMITED
What kind of company is it?
CHARLES CHURCH DEVELOPMENTS LIMITED is a private limited company registered with Companies House under company number 01182689. It was incorporated on 2 Sep 1974. Its status is active. The registered office is in York (YO19). Its nature of business (SIC 2007) is construction of domestic buildings (41202).
How is the company doing financially?
The latest accounts in the database are for 2025 (period ending 31 Dec 2025); the company files full accounts. Turnover was £602,069,000. Profit for the year was £34,122,000. Net assets were £456,022,000, up 8.1% on the previous year. Cash at bank and in hand was £481,000. Total assets were £2,065,944,000 and total liabilities £1,609,922,000. Figures are available for 2 financial years (2024–2025).
How does it compare with similar companies?
Compared with 62,258 active companies whose first SIC code is 41202: By turnover it ranks higher than 99% of the 862 that publish turnover (median £121,831). By net assets it ranks higher than 99% of them (median £7,054). By total assets it ranks higher than 99% of them (median £50,000). By cash it ranks higher than 94% of them (median £11,839). It is older than 99% of them (median age 5.0 years).
What do public registers and reports show?
In its latest payment practices report it took an average of 35 days to pay suppliers, and 32% of invoices were not paid within agreed terms. It has modern slavery statements on the government registry for 7 years.
Who runs and controls the company?
One person with significant control is registered. 25 of 122 registered charges are outstanding.
When are its next filings due?
The next accounts are due by 30 Sep 2027. The next confirmation statement is due by 19 Nov 2026.
Filed accounts2024–2025
| 2024 † | 2025 † | |
|---|---|---|
| Turnover | 479,649,000 | 602,069,000 |
| Profit for the year | 34,536,000 | 34,122,000 |
| Cash at bank and in hand | 454,000 | 481,000 |
| Total assets | 1,947,901,000 | 2,065,944,000 |
| Total liabilities | 1,526,001,000 | 1,609,922,000 |
| Net assets / total equity | 421,900,000 | 456,022,000 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Statutory reporting
- Average time taken to pay invoices
- 35 days
- Invoices not paid within agreed terms
- 32%
- Standard payment terms
- 7–77 days
- Member of a payment code
- No
- Within 30 days 49%
- 31 to 60 days 43%
- After 60 days 8%
Earlier periods (7)
- Period ending
- Days to pay
- Within 30 days
- Late
- 31 Dec 2025
- 32
- 54%
- 38%
- 30 Jun 2025
- 31
- 58%
- 25%
- 31 Dec 2024
- 30
- 60%
- 21%
- 30 Jun 2024
- 29
- 64%
- 24%
- 31 Dec 2023
- 29
- 64%
- 29%
- 30 Jun 2023
- 30
- 65%
- 27%
- 31 Dec 2022
- 25
- 75%
- 25%
- 2026
- Statement · summary on GOV.UK · group statement (PERSIMMON PUBLIC LIMITED COMPANY)
- 2025
- Statement · summary on GOV.UK · group statement (PERSIMMON PUBLIC LIMITED COMPANY)
- 2024
- Statement · summary on GOV.UK · group statement (PERSIMMON PUBLIC LIMITED COMPANY)
Earlier years (4)
- 2023
- Statement · summary on GOV.UK · group statement (PERSIMMON PUBLIC LIMITED COMPANY)
- 2022
- Statement · summary on GOV.UK · group statement (PERSIMMON PUBLIC LIMITED COMPANY)
- 2021
- Statement · summary on GOV.UK · group statement (PERSIMMON PUBLIC LIMITED COMPANY)
- 2020
- Statement · summary on GOV.UK · group statement (PERSIMMON PUBLIC LIMITED COMPANY)
Figures the company reported itself to the government's Check payment practices service, Gender pay gap service and Modern slavery statement registry (Open Government Licence v3.0). Only large companies and employers with 250 or more staff have to report, so most companies have nothing here.
History
4 events- Financial year 2025 endedAccounts: turnover £602.1m, net assets £456m
- Financial year 2024 endedAccounts: turnover £479.6m, net assets £421.9m
- Persimmon Holdings Limited registered as a person with significant control
- Company incorporatedPrivate limited company
Dates as recorded at Companies House: incorporation, name changes, officer appointments and resignations, current persons with significant control, and the end of each financial year with figures in the database. Former persons with significant control are not listed.