ADDITION (SOUTHWARK) LIMITED - Profile & Financials

Accounts Submitted 27 Nov 2025

Confirmation Statement Submitted 17 Jun 2025

Net assets £2.04M £54.55K 2023 year on year

Total assets £2.26M £64.66K 2023 year on year

Total Liabilities £225.39K £10.11K 2023 year on year

Charges None No charges registered

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Contact & Details

Contact

Update Details

Registered Address

Lynton House 7-12 Tavistock Square London WC1H 9BQ

Credit Report

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Mutual Companies

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Financials

Period 1 Jan → 31 Dec 2023

Type Total Exemption Full

Next accounts 31 December 2024

Due by 30 September 2025 9 months

Net Assets, Total Assets & Total Liabilities (2014–2023)

Cash in Bank

£38.09k

Decreased by £95.11k (-71%)

Net Assets

£2.04M

Decreased by £54.55k (-3%)

Total Liabilities

£225.39k

Decreased by £10.11k (-4%)

Turnover

N/A

Employees

N/A

Debt Ratio

10%

Financial History

Revenue, profit, EBITDA and key financial figures

	2023 Dec Year End	2022 Dec Year End
P&L
Revenue	£142.3M	£128.7M
Gross Profit	£48.2M	£43.1M
Operating Profit	£22.4M	£19.8M
Net Profit	£18.1M	£15.9M
EBITDA	£31.5M	£28.2M
Assets
Cash	£24.7M	£21.3M
Total Assets	£89.4M	£82.1M
Liabilities
Total Liabilities	£45.2M	£41.8M
Key Metrics
Employees	1,247	1,156

Latest Revenue

£142.3M

Latest EBITDA

£31.5M

Cash Position

£24.7M

Funding

Fundraising & Grants

No fundraising or grants recorded

Investors (0)

No investor information available

Officers

3 active 5 resigned

Show resigned officers

						Status
Charles Musgrave Fulford	Director	British	United Kingdom	57	13 May 2009	Active
Christopher John Shaw	Director	British	England	74	13 May 2009	Active
Kenneth William Musgrave Fulford	Director	British	England	83	13 May 2009	Active

Shareholders

Shareholders (1)


Addition Land Limited	100.0%	1,200	Ordinary	1 Jun 2016

Persons with Significant Control

Persons with Significant Control (1)

1 Active

Addition Land Limited

United Kingdom

Active

Notified 6 Apr 2016

Nature of Control

Ownership Of Shares 75 To 100 Percent

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Group Structure

ADDITION LAND LIMITED united kingdom shares 50 to 75 percent, voting rights 50 to 75 percent

TRAC PROPERTIES LIMITED united kingdom

ADDITION (SOUTHWARK) LIMITED Current Company

Charges

No charges registered

Documents

Company Filings

Date	Category	Description	Document
27 Nov 2025	Accounts	Annual accounts made up to 2025-02-28	View(9 pages)
17 Jun 2025	Confirmation Statement	Confirmation statement made on 2025-05-27 with no updates	View(3 pages)
29 Nov 2024	Accounts	Annual accounts made up to 2024-02-29	View(9 pages)
23 Jul 2024	Confirmation Statement	Confirmation statement made on 2024-05-27 with no updates	View(3 pages)
30 Nov 2023	Accounts	Annual accounts made up to 2023-02-28	View(8 pages)