G.B. KENT & SONS PLC
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Next accounts due
2026-06-30 (in 1mo)
Last filed for 2024-12-31
Confirmation statement due
2026-07-16 (in 2mo)
Last made up 2025-07-02
Watchouts
None on the register
Cash
£1M
+2.3% vs 2023
Net assets
£8M
-3% vs 2023
Employees
40
+2.6% vs 2023
Profit before tax
£48K
+105.8% vs 2023
Net assets
6-year trend · vs Consumer Discretionary median
Accounts
6-year trend · latest reflected 2024-12-31
| Metric | Trend | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | £6,736,661 | £8,126,068 | |
| Operating profit | — | — | — | — | -£828,497 | £38,621 | |
| Profit before tax | — | — | — | — | -£826,550 | £47,553 | |
| Net profit | — | — | — | — | -£826,550 | £45,856 | |
| Cash | — | — | — | — | £978,930 | £1,001,634 | |
| Total assets less current liabilities | — | — | — | — | £8,915,745 | £8,678,449 | |
| Net assets | — | — | — | — | £7,968,453 | £7,731,157 | |
| Equity | £6,484,337 | £7,132,124 | £8,480,755 | £9,128,155 | £7,968,453 | £7,731,157 | |
| Average employees | — | — | — | — | 39 | 40 | |
| Wages | — | — | — | — | £1,400,842 | £1,468,611 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | -12.3% | 0.5% | |
| Net margin | — | — | — | — | -12.3% | 0.6% | |
| Return on capital employed | — | — | — | — | -9.3% | 0.4% | |
| Gearing (liabilities / total assets) | — | — | — | — | 17.5% | 22.3% | |
| Current ratio | — | — | — | — | 6.66x | 4.27x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- JLA (UK) Ltd
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Significant events
- “The year ending December 2024 presented a mix of challenges and strategic advancements for GB Kent and Sons Plc. While we faced a substantial reduction in turnover due to decreased sales from two major customers, strategic initiatives and a focus on resilience paved the way for recovery and growth in key areas.”
- “During the previous year the business fell victim to a sophisticated Authorised Push Payment (APP) scam, resulting in the theft and loss of funds.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 8 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| COSBY, Alan Hugo Lambert | Director | — | Aug 1948 | British |
| COSBY, Benjamin Giles Hugo | Director | 2010-11-23 | Oct 1975 | British |
| WRIGHT, Stephen Ian | Director | 2023-06-29 | Feb 1979 | British |
Show 8 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CRAWSHAW, Dennis Horton | Secretary | — | 1996-10-01 |
| DAVIS, Stephen Peter | Secretary | 1996-10-01 | 2009-10-10 |
| COSBY, Marcia Rose | Director | — | 2025-06-23 |
| CRAWSHAW, Dennis Horton | Director | — | 1996-10-01 |
| DAVIS, Stephen Peter | Director | 2010-11-22 | 2014-05-13 |
| DIXON, Alan | Director | 1994-04-01 | 2000-03-07 |
| KERN, Leon | Director | 1996-10-01 | 2013-09-30 |
| LEE, Malcolm Herbert Neville | Director | — | 1998-03-16 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Cosby Brushes (Chrh) Limited | Corporate entity | Shares 50–75%, Voting 50–75% | 2024-03-01 | Active |
| Mr Alan Hugo Lambert Cosby | Individual | Shares 75–100%, Voting 75–100%, Appoints directors, Significant influence | 2016-04-06 | Ceased 2024-03-01 |
Filing timeline
Last 20 of 131 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-07-02 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-06-25 | AA | accounts | Accounts with accounts type full | |
| 2025-06-24 | TM01 | officers | Termination director company with name termination date | |
| 2025-03-18 | RP04CS01 | confirmation-statement | Second filing of confirmation statement with made up date | |
| 2025-03-18 | RP04CS01 | confirmation-statement | Second filing of confirmation statement with made up date | |
| 2024-07-02 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-06-26 | AA | accounts | Accounts with accounts type full | |
| 2024-03-08 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-03-05 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2023-07-14 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-07-05 | AP01 | officers | Appoint person director company with name date | |
| 2023-06-23 | AA | accounts | Accounts with accounts type full | |
| 2022-07-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-06-24 | AA | accounts | Accounts with accounts type full | |
| 2022-06-09 | AD01 | address | Change registered office address company with date old address new address | |
| 2022-01-04 | CH01 | officers | Change person director company with change date | |
| 2021-07-16 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-07-09 | AA | accounts | Accounts with accounts type full | |
| 2020-10-01 | AA | accounts | Accounts with accounts type full | |
| 2020-07-08 | CS01 | confirmation-statement | Confirmation statement with updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 1
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
+20.6%
£6,736,661 £8,126,068
-
Cash
+2.3%
£978,930 £1,001,634
-
Net assets
-3%
£7,968,453 £7,731,157
-
Employees
+2.6%
39 40
-
Operating profit
+104.7%
-£828,497 £38,621
-
Profit before tax
+105.8%
-£826,550 £47,553
-
Wages
+4.8%
£1,400,842 £1,468,611
Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers