TXT In plain English
Company description
BARNWOOD LIMITED is a UK company whose Companies House status is “Active” and whose registered company type is “Private Limited Company”. Incorporated on 24 December 1963; registered for 62 years. Its primary declared activity is 41201 · Construction of commercial buildings. In its latest electronically filed accounts for the period ended 31 December 2024, it reported turnover £103,009,831, profit after tax £3,633,305, net assets £5,927,371, average employees 225.
Among active companies with electronic accounts available to BritDB, it ranks 370 by latest disclosed GBP turnover; this is a dataset comparison, not a credit rating. This BritDB profile also contains linked public records: 1 PSC record, 1 waste registration. This description is assembled from public data, is not a reliability assessment, and should be checked against the cited sources before a legally significant decision.
Web facts are never added from a name match alone. Internet enrichment requires the exact Companies House ID in Wikidata, and ambiguous results are excluded.
01 Company overview
Identity and registration
- Official name
- BARNWOOD LIMITED
- Company number
- 00785952
- Company type
- Private Limited Company
- Status
- Active
- Country of origin
- United Kingdom
- Dissolution date
- Not supplied
- Accounts category
- FULL
- Mortgage charges
- 0 total · 0 outstanding · 0 satisfied
- Limited partnership members
- 0 general · 0 limited
A registered office is not necessarily a trading location. The address is reproduced from the Companies House bulk record and should be interpreted in that legal context.
02 Filing dates
Accounts and statements
Last accounts made up to
31 December 2024Next accounts due
30 September 2026Last statement made up to
5 December 2025Next statement due
19 December 2026BritDB does not infer overdue status when the source does not state it.
03 Filed financials
Latest electronic accounts
- Turnover
- £103,009,831
- Gross profit
- £15,495,616
- Profit before tax
- £4,531,128
- Profit after tax
- £3,633,305
- Fixed assets
- £2,212,240
- Net assets
- £5,927,371
- Current assets
- £23,845,208
- Current liabilities
- £19,094,908
- Total assets less current liabilities
- £6,962,540
- Cash at bank
- £6,717,237
- Equity
- £5,927,371
Figures are taken from company-filed iXBRL/XBRL. Coverage is limited to electronic filings in the imported Companies House batch. Missing figures do not mean zero, and values have not been audited by BritDB.
04 Supplier payments
Payment practices and performance
- Reporting period
- 1 July 2025 – 31 December 2025
- Filed
- 13 May 2026
- Shortest standard term
- 14 days
- Longest standard term
- 63 days
- E-invoicing offered
- No
- Supply-chain finance
- Not offered
- Payment codes
- Fair Payment Code
- Construction retentions
- No qualifying construction contracts
Complete reported payment fields
- Policy regime
- Regime-2
- Financial period started
- 1 January 2025
- Qualifying contracts
- Yes
- Payments made
- Yes
- Invoice value paid within 30 days
- £23,156,564
- Invoice value paid in 31–60 days
- £38,996,059
- Invoice value paid after 60 days
- £216,299
- Invoice value paid outside agreed terms
- £764,243
- Invoices paid in 31–60 days
- 57.0%
- Invoices unpaid due to dispute
- 8.0%
- Maximum contractual payment period
- 63 days
- Supplier-list charging policy
- No
- Supplier-list charges made
- No
Maximum contractual payment information
Standard payment terms require payment to the supplier by the end of the month following the invoice month. Consequently, payment terms may range from 28 to 63 days, depending on the invoice date. The maximum duration assumes an invoice issued on the 1st of the first month and paid by the end of the second month.
Reported terms and dispute process
- Standard payment terms
Subcontract Ledger: Standard payment terms are set during the negotiation phase and written into the subcontract terms and conditions. Standard terms of 31 days are agreed with most subcontractors. Certain trades can often have shorter terms particularly where the labour content is high. As such terms can often range between 14-31 days. The time taken for the BACS payment to be received by the subcontractor is factored into the payment due date. Funds are available on the due date.
Purchase Ledger: Standard payment terms are payment to the supplier by the end of month following the month of invoice. This can result in a payment period of between 28-63 days. Payment is sent by BACS. Funds are available on the due date. - Dispute resolution process
Subcontract Ledger: Disputes involving subcontractors are referred to the project's Quantity Surveyor, who will resolve them as promptly as possible. If the subcontractor wishes to escalate the issue, they may contact the Commercial Director or Finance Director for further discussion. Notes can be recorded in the finance system to track disputes and provide a clear audit trail. Once resolved, payment will be included in the next available weekly payment run or sooner if necessary.
Purchase Ledger: Invoices are recorded in the accounts system and visible to the accounts team as outstanding. Notes can be added to invoices within the system to highlight unresolved issues quickly. The Finance Manager monitors unapproved invoices and reports on outstanding items. Once resolved, payment will be included in the next available payment run or sooner if required.
Earlier payment reports (2 shown)
- 36.0 average days to pay8.0% outside terms
- 46.0 average days to pay2.0% outside terms
This is a company-submitted statutory disclosure, not a credit rating. BritDB preserves the reporting period and links the report only through the Companies House number supplied by the official service. Percentages describe payments made during that period and may change in later reports.
05 Supply-chain transparency
Modern slavery statement
- Organisation
- BARNWOOD LIMITED
- Group submission
- No
- Statement period
- 1 January 2025 – 31 December 2025
- Approved
- 6 January 2026
- Sectors
- Construction, civil engineering and building products
Organisation structure
Covered in the statement
Policies
Covered in the statement
Risk assessment
Covered in the statement
Due diligence
Covered in the statement
Training
Covered in the statement
Goals and KPIs
Covered in the statement
Full statement information supplied to the registry
- Reported turnover band
- £100 million to £500 million
- Years producing statements
- More than 5 years
- ILO indicators included
- Not answered
- Registry record updated
- 18 May 2026
A registry entry records what the organisation declared in its statement. It is not an independent audit. Group statements can cover several companies; BritDB preserves each exact source-supplied company-number link and excludes approver names and email addresses.
06 Data protection
ICO fee-payer registration
Barnwood Limited
Registration Z5588399
- Registered from
- 10 August 2001
- Current end date
- 9 August 2027
This is a candidate association, not an official Companies House link. The ICO file supplies no company number. The organisation name and postcode uniquely matched this company in the current snapshot. BritDB excludes all DPO contact fields and does not publish unmatched personal entries.
07 Ownership and control
People with significant control
Barnwood Group Limited
- Owns 75% or more of shares
- Legal authority
- Companies Act 2006
- Legal form
- Limited Company
- Notified
- 6 April 2016
PSC records are company-filed public-register information. When the exact same displayed individual name occurs at multiple companies, BritDB offers a non-indexed cross-reference page. It is a name match only, not proof that the records describe the same person. Service addresses and partial dates of birth are deliberately omitted.
08 Charity register
Charity Commission links
No exact company-number link in this snapshot
The Charity Commission extract did not explicitly associate this Companies House number with a charity. BritDB does not use a name-only match to fill the gap.
This company-level check covers the Charity Commission for England and Wales. Links are accepted only when the official extract supplies this exact company registration number. Scottish charities now have separate OSCR profiles, but OSCR’s bulk fields do not provide a Companies House number, so BritDB does not infer a company link.
09 Northern Ireland charity register
CCNI exact company links
No unambiguous company-number link found
The CCNI source number did not resolve uniquely to this Companies House record. BritDB did not use a name or address match.
CCNI publishes company numbers without a jurisdiction prefix. BritDB links only when the plausible padded UK and NI candidates resolve to exactly one Companies House company.
10 Sanctions screening
UK Sanctions List
No exact business-registration-number link found
The imported UK Sanctions List did not supply this Companies House number as a UK-linked business identifier. BritDB did not attempt a name-only match.
No exact link is not sanctions clearance. UK restrictions can apply through ownership or control even where an entity is not separately named. Always use the current official list and obtain appropriate advice for a legally significant decision.
11 Public procurement
Find a Tender links
No exact GB-COH link in this snapshot
Find a Tender did not explicitly identify this Companies House number in a procurement party. BritDB did not attempt a name-only match.
These links use only the GB-COH identifier supplied in the procurement record. A company may have other public-sector work that is absent, older, below publication thresholds or published without a Companies House identifier.
12 Environmental register
Environment Agency waste registrations
This is a privacy-reduced, exact-company subset. The full official register also includes sole traders and applicants without a matching Companies House number. Check the current Environment Agency register before relying on registration status.
13 Nature of business
Standard Industrial Classification
14 Connected public record
Checks beyond the company register
Charity Commission
0 exact company-number links.
Northern Ireland charities
0 unambiguous company-number links.
Public contracts
0 procurement processes linked by exact GB-COH identifier.
Waste register
1 exact company-number registration.
Corporate notices
The Gazette is not yet connected.
UK Sanctions List
No exact business-registration-number link in this report.
A checked source with no exact link is not a clean bill of health. Unchecked sources remain unknown, while sanctions may also apply through ownership or control of a listed person or entity.
15 Record timeline
Dates in the bulk record
- Confirmation statement
Latest confirmation statement made up to this date
- Accounts
Latest accounts made up to this date
- Company name
Previous name: BARNWOOD CONSTRUCTION LIMITED
- Incorporation
Company incorporated
16 Provenance
Sources for this profile
Identity, address, status, dates, SIC, previous names and mortgage totals.
Company-filed electronic accounts and extracted headline financial facts.
Statutory supplier-payment reports linked by the exact source-supplied Companies House number.
Annual statement summaries linked by exact source company number.
Privacy-reduced candidate associations based on a unique exact name-and-postcode match.
Current and ceased significant-control records joined by exact company number.
Daily England and Wales extract matched only by the official company registration number.
Daily CCNI export with company links only where the source number resolves unambiguously.
Complete FCDO list checked by exact UK-linked business registration number.
Procurement parties checked only through exact GB-COH identifiers.
Licensed subset linked only by exact Companies House number.
Financial regulation and licences.
Companies House, Charity Commission, OSCR and UK Sanctions List information is public-register data. BritDB reproduces and organises it with source-specific limits; official external links are kept on the dedicated source pages.