BOWMAN BALLARD DISTRIBUTION COMPANY LIMITED(THE)

Active
Company number 02045041Private limited companyIncorporated 1986

Key figures

£1,515,052+3.9%
Net assets 2024/25
+5.0%
Average annual growth 2020/21–2024/25
0500 k1 m1.5 m2 m2020/212021/222022/232023/242024/25

Like most small UK companies, BOWMAN BALLARD DISTRIBUTION COMPANY LIMITED(THE) does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25

Sector comparison

SIC 68209

Where the company stands among the 276,322 active companies whose first SIC code is 68209 (Other letting and operating of own or leased real estate).

Net assets£1,515,052
Higher than 91% · median £17,161
Total assets£2,818,132
Higher than 91% · median £283,624
Cash£363,626
Higher than 93% · median £10,473
Employees3
Higher than 93% · median 0
Company age40.3 years
Older than 95% · median 5.7 years

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 276,322. The line on each bar marks the median.

Summary: BOWMAN BALLARD DISTRIBUTION COMPANY LIMITED(THE)

What kind of company is it?

BOWMAN BALLARD DISTRIBUTION COMPANY LIMITED(THE) is a private limited company registered with Companies House under company number 02045041. It was incorporated on 8 Aug 1986. Its status is active. The registered office is in Aylesford (ME20). Its nature of business (SIC 2007) is other letting and operating of own or leased real estate (68209).

How is the company doing financially?

The latest accounts in the database are for 2024/25 (period ending 31 Mar 2025); the company files small company accounts (filleted). Net assets were £1,515,052, up 3.9% on the previous year. Cash at bank and in hand was £363,626. Total assets were £2,818,132 and total liabilities £1,301,633. The company had an average of 3 employees. Figures are available for 5 financial years (2020/21–2024/25).

How does it compare with similar companies?

Compared with 276,322 active companies whose first SIC code is 68209: By net assets it ranks higher than 91% of them (median £17,161). By total assets it ranks higher than 91% of them (median £283,624). By cash it ranks higher than 93% of them (median £10,473). By number of employees it ranks higher than 93% of them (median 0). It is older than 95% of them (median age 5.7 years).

Who runs and controls the company?

The company has 3 current directors. 2 persons with significant control are registered.

When are its next filings due?

The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 16 May 2027.

Dividends

from the accounts
2021/22

Dividends paid in the financial year: £66,200 (50% of the profit for the year).

History
2021/22£66,200
2020/21£68,000
Filed accounts2020/21–2024/25
2020/212021/222022/232023/242024/25
Profit for the year21,449131,488———
Cash at bank and in hand70,695116,126202,368279,874363,626
Total assets2,539,9142,611,2062,679,5162,743,1192,818,132
Total liabilities1,292,2701,297,9271,283,4141,283,8111,301,633
Net assets / total equity1,246,5441,311,8321,394,6551,457,8611,515,052
Average number of employees22433
Dividends paid-68,000-66,200———

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.

Principal activity

Accounts 2025

Rental of investment properties

As described in the company's latest filed accounts.

History

16 events
  1. Financial year 2024/25 endedAccounts: net assets £1.5m, 3 employees
  2. Financial year 2023/24 endedAccounts: net assets £1.5m, 3 employees
  3. Financial year 2022/23 endedAccounts: net assets £1.4m, 4 employees
  4. John RATCLIFFE resignedSecretary
  5. John RATCLIFFE resignedDirector
  6. Caroline Jane DE CAMBORNE LUCY appointedDirector
  7. Nicholas James RATCLIFFE appointedDirector
  8. Financial year 2021/22 endedAccounts: net assets £1.3m, 2 employees
Earlier events (8)
  1. Financial year 2020/21 endedAccounts: net assets £1.2m, 2 employees
  2. Mr Nicholas James Ratcliffe registered as a person with significant control
  3. Mrs Caroline Jane De Camborne Lucy registered as a person with significant control
  4. John RATCLIFFE appointedSecretary
  5. Amanda Jane BUTTFIELD resignedDirector
  6. Andrew John BUTTFIELD resignedSecretary
  7. Andrew John BUTTFIELD resignedDirector
  8. 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.