The Poltimore House Trust
03914029 · Active
Company details
- Type
- PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
- Incorporated
- 2000-01-21
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 192 days
- Confirmation statement
- last made up 2026-01-15 · next due 2027-01-29
Registered office
Poltimore HousePoltimore
Exeter
Devon
Ex4 0au
Peer comparison
Compared against 35 UK companies in the broader 91xxx sector (this company is in 91030 — Operation of historical sites and buildings and similar visitor attractions; not enough peers in that exact SIC to compare) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Balance sheet | |||
| Current assets |
£75,174
↑73.3%
|
£43,370
↓42.9%
|
£75,994
|
| Cash |
£42,865
↑0.7%
|
£42,564
↓37.9%
|
£68,497
|
| Debtors |
£32,309
↑3908.6%
|
£806
↓89.2%
|
£7,497
|
| Net current assets |
£56,762
↑67.3%
|
£33,928
↓49.2%
|
£66,734
|
| Net assets |
£179,104
↑14.0%
|
£157,125
↓16.3%
|
£187,632
|
| Other | |||
| Average employees |
1
|
0
|
0
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (32)
- Neville-Smith, Mark Richard · Director appointed 2024-11-17
- Snell, David John · Director appointed 2023-04-22
- Exton, Rosemary Janet · Director appointed 2021-09-21
- Totterdill, Peter John, Professor · Director appointed 2007-12-13
- Bishop, Nick · Director appointed 2022-10-18 resigned 2025-05-19
- Alder-Westlake, Alexander Fraser · Director appointed 2023-09-13 resigned 2025-02-26
- Brett-Schneider, Amy Victoria · Director appointed 2023-01-18 resigned 2025-02-09
- Barton, Ross Aaron · Director appointed 2024-02-19 resigned 2024-11-17
- Greenslade, Janette Elaine · Director appointed 2022-10-18 resigned 2023-04-19
- Baty, Rebekah · Director appointed 2017-07-03 resigned 2023-03-29
- Adams, Robert Edward · Director appointed 2022-01-18 resigned 2023-03-27
- Christiansen, Leslie Arthur · Director appointed 2021-09-21 resigned 2021-11-12
- Christiansen, Leslie Arthur · Secretary appointed 2021-09-21 resigned 2021-11-12
- Colson-Spence, Zoe Victoria · Director appointed 2019-10-30 resigned 2021-08-19
- Fawcett, Ashley · Secretary appointed 2019-10-30 resigned 2019-12-27
- Fawcett, Ashley · Director appointed 2013-09-12 resigned 2019-12-27
- Fice, Graham Clifford · Director appointed 2017-01-21 resigned 2019-10-31
- Fice, Graham Clifford · Secretary appointed 2017-01-21 resigned 2019-10-30
- Cooper, Andrew Richard Savage · Director appointed 2017-01-21 resigned 2019-05-10
- Bond, Stephen Leslie · Director appointed 2013-05-30 resigned 2013-11-04
- Child, Peter Christian · Director appointed 2000-01-21 resigned 2012-11-09
- Carlson, Deborah Claire · Director appointed 2008-11-27 resigned 2012-08-31
- Gill, Jane · Director appointed 2010-01-14 resigned 2012-07-31
- Anderson, Rebecca Jane Melanie · Director appointed 2010-01-14 resigned 2012-02-17
- Button, Derek · Director appointed 2000-01-21 resigned 2012-02-16
- Donovan, Claire Marie, Dr · Director appointed 2007-09-20 resigned 2009-01-15
- Payne, Alan · Secretary appointed 2000-01-21 resigned 2008-11-11
- Burks, David · Director appointed 2006-01-26 resigned 2007-01-22
- Campbell, Ian Nelson · Director appointed 2001-04-25 resigned 2007-01-22
- Caverhill, Cameron Austin Craig · Director appointed 2000-01-21 resigned 2007-01-22
- Duncan, Shona · Director appointed 2003-07-17 resigned 2004-03-04
- Swift Incorporations Limited · Corporate Nominee Secretary appointed 2000-01-21 resigned 2000-01-21
People with significant control (1)
-
Persons-With-Significant-Control-Statement ActivePersons With Significant Control Statement · notified 2017-01-21
Mortgages & charges (3)
1 outstanding · 2 satisfied
-
Mortgage OutstandingHeld by East Devon District CouncilCreated 2010-10-11Poltimore house, poltimore, exeter, devon.
-
Legal charge SatisfiedHeld by East Devon District CouncilCreated 2007-01-18 · satisfied 2014-05-28Poltimore house poltimore devon t/nos DN104771 & DN388400.
-
Legal charge SatisfiedHeld by East Devon District CouncilCreated 2000-05-22 · satisfied 2014-05-28The f/h property k/a poltimore house, poltimore devon falling t/n DN104771 and DN388400.
Recent filings (15)
- 2026-01-30 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-12-08 Total-exemption-full accounts AA Accounts
- 2025-09-29 Termination director company with name termination date TM01 Officers
- 2025-09-01 Memorandum and articles (paper) MA Incorporation
- 2025-08-18 Director details changed CH01 Officers
- 2025-08-18 Director details changed CH01 Officers
- 2025-08-18 Director details changed CH01 Officers
- 2025-08-18 Director details changed CH01 Officers
- 2025-05-21 Termination director company with name termination date TM01 Officers
- 2025-03-03 Termination director company with name termination date TM01 Officers
- 2025-02-15 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-02-14 Termination director company with name termination date TM01 Officers
- 2025-01-02 Appointment of director AP01 Officers
- 2025-01-02 Appointment of director AP01 Officers
- 2025-01-02 Termination director company with name termination date TM01 Officers
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register