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  4. Schofield Groundworks Limited

Schofield Groundworks Limited

ActiveUnaudited abridged accountsCivil engineeringFareham
Company number
03464288
Incorporated
12 Nov 199728 years trading
Registered office
Orchard Cottage Southwick Road, North Boarhunt, Fareham, Hampshire, PO17 6JH
Nature of business
Construction of other civil engineering projects n.e.c.; Other specialised construction activities n.e.c.
Accounts due in
352 days
30 Sep 2027
Net assets
£492K
At 31 Dec 2025
Cash at bank
£265K
At 31 Dec 2025
Employees
15
Average during the year
From the Companies House register, 1 Oct 2026

Schofield Groundworks Limited is a 28-year-old private limited company registered in Fareham, company number 03464288, one of 46 civil engineering contractors in Fareham. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
30 Sep 2027
in 352 days
For the period to 31 Dec 2026
CT600 due
31 Dec 2027
in 444 days
Period 1 Jan 2026 to 31 Dec 2026
Corporation tax payment
1 Oct 2027
in 353 days
9 months and 1 day after the period end
Confirmation statement
15 Nov 2026
in 33 days
Last made up to 1 Nov 2025

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £169K (+52.5%) on the year before, to £492K.
  • Net assets rose in 7 of 9 year-on-year comparisons on record.
  • Current assets of £492K against £704K owed within a year: 0.7 times cover.
  • 15 employees on average, up from -14 the year before.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£200K£400K31 December 2016: net assets £96K£96K201631 December 2017: net assets £38K£38K201731 December 2018: net assets £60K£60K201831 December 2019: net assets £63K£63K201931 December 2020: net assets £93K£93K202031 December 2021: net assets £209K£209K202131 December 2022: net assets £315K£315K202231 December 2023: net assets £280K£280K202331 December 2024: net assets £323K£323K202431 December 2025: net assets £492K£492K2025
Net assets at each year end, 2016 to 2025£0£200K£400K31 December 2016: net assets £96K£96K'1631 December 2017: net assets £38K£38K'1731 December 2018: net assets £60K£60K'1831 December 2019: net assets £63K£63K'1931 December 2020: net assets £93K£93K'2031 December 2021: net assets £209K£209K'2131 December 2022: net assets £315K£315K'2231 December 2023: net assets £280K£280K'2331 December 2024: net assets £323K£323K'2431 December 2025: net assets £492K£492K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2025£492K£265K£492K£704K15
31 Dec 2024£323K£270K£541K£580K-14
31 Dec 2023£280K£37K£421K£440K-12
31 Dec 2022£315K£128K£467K£430K-13
31 Dec 2021£209K£217K£256K£277K-12
31 Dec 2020£93K£101K£245K£361K-11
31 Dec 2019£63K£17K£77K£285K9
31 Dec 2018£60K£1,142£91K£292K16
31 Dec 2017£38K£633£144K£271K16
31 Dec 2016£96K£8,734£297K£321K

Who runs and owns Schofield Groundworks Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (2)

NameRoleAppointed
E*** S***DirectorJan 1998
E*** S***SecretarySep 2002
4 former officers
NameRoleAppointedLeft
L*** S***SecretaryJan 1998Sep 2002
Startco LimitedCorporate Nominee SecretaryNov 1997Jan 1998
S*** S***DirectorJan 1998Oct 2001
Newco LimitedNominee director (company)Nov 1997Jan 1998

People with significant control (2)

Individual · since Apr 2016
E*** S***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes
Can appoint and remove directors
Individual · since Apr 2016
E*** S***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes
Can appoint and remove directors

Charges (secured borrowing)

1 of 1 registered charge is outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.

LenderStatusRegistered
Barclays Security Trustee LimitedOutstandingFeb 2024

Public contracts won

Schofield Groundworks Limited has 24 public sector contract awards on record; the ones with their own published value total £2.9M, from 2022 to 2026. Source: Contracts Finder and Find a Tender award notices. For 2 of them the published figure is a shared or multi-year ceiling (a framework place, a multi-supplier award, or more than a small company could hold alone), so no value is shown.

Awards by year

20221
20231
20247
20252
202613

Main buyers

  • Southampton City Council22 awards
  • Southampton City Council2 awards
BuyerContractValueAwarded
Southampton City CouncilBransbury Close Improvements£40K24 Sep 2026
Southampton City CouncilStructural earth retaining wall and assoc' works£27K25 Aug 2026
Southampton City CouncilMontague Avenue - R4£52K13 Aug 2026
Southampton City CouncilTower House - R2£35K12 Aug 2026
Southampton City CouncilDoyle Court - R2£54K11 Aug 2026
Southampton City CouncilShirley Skatepark Works£255K6 Aug 2026
Southampton City CouncilMayflower Park Demolition£33K20 Jul 2026
Southampton City CouncilExternal improvement works identified at Tarant Road£98K22 Jun 2026
Southampton City CouncilWorks to improve Public Realm - Western Esplanade£50K3 Jun 2026
Southampton City CouncilPride in Place Old Town Heritage & Green Space Improvements.£50K3 Jun 2026

Showing the 10 most recent of 24.

Where Schofield Groundworks Limited is registered

Schofield Groundworks Limited's registered office on a map of the UK

The registered office is in Fareham (PO17), in the Winchester local authority area, South East. Show PO17 6JH on a map.

Other trade companies in PO17

What happens if Schofield Groundworks Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 September 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Oct 2027 to 31 Oct 2027£150
1 to 3 months late1 Nov 2027 to 31 Dec 2027£375
3 to 6 months late1 Jan 2028 to 31 Mar 2028£750
More than 6 months lateFrom 1 Apr 2028£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Jan 2028£200
3 months late31 Mar 2028another £200
6 months late30 Jun 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Dec 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
03464288
Status
Active
Company type
Private limited company
Incorporated
12 November 1997 (28 years ago)
Registered office
Orchard Cottage Southwick Road, North Boarhunt, Fareham, Hampshire, PO17 6JH
Nature of business
Construction of other civil engineering projects n.e.c. (SIC 42990)
Other specialised construction activities n.e.c. (SIC 43999)
Year end
31 December (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
31 December 2025
Last confirmation statement
1 November 2025
Charges (mortgages)
1 outstanding of 1 registered

Filing notes for civil engineering contractors

Civil engineering contractors usually carry plant and machinery, so capital allowances (the annual investment allowance and the main pool) do much of the work in the corporation tax computation.

Similar companies in Fareham

Other active civil engineering contractors registered in Fareham.

All civil engineering contractors in Fareham · All trades in Fareham · Civil engineering across the UK

Frequently asked questions

When are Schofield Groundworks Limited's accounts due?

Schofield Groundworks Limited's next accounts are due at Companies House by 30 September 2027 (in 352 days), covering the period to 31 December 2026.

When is Schofield Groundworks Limited's CT600 due?

The CT600 for the period to 31 December 2026 is due at HMRC by 31 December 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2027.

Is Schofield Groundworks Limited still trading?

Schofield Groundworks Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Schofield Groundworks Limited do?

Schofield Groundworks Limited is registered under Construction of other civil engineering projects n.e.c. (SIC 42990); Other specialised construction activities n.e.c. (SIC 43999).

How old is Schofield Groundworks Limited?

Schofield Groundworks Limited was incorporated on 12 November 1997, 28 years ago.

Who runs Schofield Groundworks Limited?

Schofield Groundworks Limited has 1 active director, the longest-serving appointed in Jan 1998. Their names and service addresses are on the Companies House register.

Who owns Schofield Groundworks Limited?

2 people or companies have significant control of Schofield Groundworks Limited: an individual (owns 25% to 50% of the shares); an individual (owns 25% to 50% of the shares).

Has Schofield Groundworks Limited won public sector contracts?

Yes. Schofield Groundworks Limited has 24 contract awards from public bodies on Contracts Finder and Find a Tender (those with their own published value total £2.9M), most recently from Southampton City Council.

What is the penalty if Schofield Groundworks Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Schofield Groundworks Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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