PORTAL DINGWALL & NORRIS LIMITEDActive
Key figures
Like most small UK companies, PORTAL DINGWALL & NORRIS LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.
Ratios
2024/25Balance sheet structure
Filed accounts2019/20–2024/25
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Turnover | 29,074 | — | — | — | — |
| Profit for the year | 6,582 | — | — | — | — |
| Cash at bank and in hand | — | 5,602 | 5,602 | 38,344 | 29,293 |
| Total assets | 369,638 | 283,984 | 330,962 | 995,743 | 983,317 |
| Total liabilities | 209,997 | 83,788 | 83,362 | 627,179 | 546,776 |
| Net assets / total equity | 159,641 | 218,509 | 265,913 | 368,564 | 436,541 |
| Average number of employees | 3 | 2 | 2 | 7 | 7 |
| Average pay (per year) | 10,572 | — | — | — | — |
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.
Summary: PORTAL DINGWALL & NORRIS LIMITED
Company
PORTAL DINGWALL & NORRIS LIMITED is a private limited company registered with Companies House under company number 04397904. It was incorporated on 19 Mar 2002. Its status is active. The registered office is in Hampshire (PO10). Its nature of business (SIC 2007) is wholesale of wine, beer, spirits and other alcoholic beverages (46342), retail sale of beverages in specialised stores (47250).
Accounts
The latest accounts in the database are for 2024/25 (period ending 31 May 2025); the company files small company accounts (filleted). Net assets were £436,541, up 18.4% on the previous year. Cash at bank and in hand was £29,293. Total assets were £983,317 and total liabilities £546,776. The company had an average of 7 employees. Figures are available for 6 financial years (2019/20–2024/25).
Control and charges
One person with significant control is registered.
Filing deadlines
The next accounts are due by 28 Feb 2027. The next confirmation statement is due by 28 Nov 2026.