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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-09-07 (in 4mo)

Last made up 2025-08-24

Watchouts

None on the register

Cash

£874K

-75.2% vs 2023

Net assets

£15M

+0.4% vs 2023

Employees

72

+7.5% vs 2023

Profit before tax

£1M

-38% vs 2023

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £80,537,751£74,610,406
Operating profit £1,687,895£1,022,819
Profit before tax £1,647,150£1,020,929
Net profit £1,290,616£682,775
Cash £3,518,532£874,142
Total assets less current liabilities £15,252,743£15,309,159
Net assets £14,785,242£14,843,017
Equity £14,785,242£14,843,017
Average employees 6772
Wages £4,428,874£4,847,785

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 2023-12-312024-12-31
Operating margin 2.1%1.4%
Net margin 1.6%0.9%
Return on capital employed 11.1%6.7%
Current ratio 1.45x1.47x
Interest cover 10.63x17.45x

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
Buzzacott Audit LLP
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.”

Group structure

  1. JOHN E.FELLS & SONS LIMITED · parent
    1. Whigham, Fergusson Limited 100% · Dormant
    2. Cossart, Gordon & Co. Limited 100% · Dormant

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

11 active · 21 resigned

Name Role Appointed Born Nationality
CONRADI, Ben Secretary 2023-10-19
BENNETT, Alastair Jonathan Burness Director 2020-09-30 Oct 1975 British
BROCKETT, Richard James Director 2020-12-23 Dec 1981 British
HALL, Tiffany Director 2024-11-05 Jul 1964 British
HILL-SMITH, Robert Wyndham Director 2018-08-17 Oct 1951 Australian
MACKAY, Euan Malcolm Director 2023-06-29 Jan 1965 British
SYMINGTON, Robert Director 2025-07-01 Oct 1983 British
SYMINGTON, Rupert Alexander Douglas Director 2019-07-16 Feb 1964 British
SYMINGTON, Timothy Douglas, Mr. Director 2020-08-01 May 1963 British
THORNTON, Edward Jared Macleod Director 2000-02-01 Jun 1965 British
WALLIS, Thomas Mark Timothy Director 2021-05-01 Apr 1957 British
Show 21 resigned officers
Name Role Appointed Resigned
BLANCHARD, Jonathan Neil Secretary 1992-03-31 1998-09-04
RIMES, Louise Catherine Secretary 1998-09-07 2023-10-19
VAUX, John Gordon Secretary 1992-03-31
BOWIE, Victor John Alexander Director 2006-03-06
BRISTON, William John Director 2006-03-22
CAMPBELL, Alan Robert Director 2015-02-01 2020-12-23
DE JAVIER ESTEBAN, Luis Director 1994-02-02 2011-03-18
GURNEY, Nicholas John Director 2015-02-01 2024-09-16
HENRIOT, Joseph Paul Marie Georges Director 2000-09-01 2013-07-31
HENRIOT, Thomas Director 2013-07-31 2016-05-23
MCKENZIE, Colin Michael Director 1991-12-12 2015-02-01
MOODY, Stephen Antony Director 2000-02-01 2024-12-31
STANLEY-CLARK, Timothy Favell Director 1995-03-02
SYMINGTON, John Andrew Douglas Director 2004-05-01 2025-07-01
SYMINGTON, Paul Douglas Director 2004-05-01 2020-12-23
TERMES, Xavier Armengol Director 2023-11-29 2025-12-31
THORPE, Simon William Michael Director 2018-06-11 2019-12-04
TORRES MACZASSEK, Miguel Director 2013-06-07 2023-11-29
VAUX, John Gordon Director 1992-03-31
VINALS MATAS, Jordi Director 2011-03-18 2013-06-07
WALTERS, Robert Hugh Director 1992-03-02 2007-04-26

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Atlantis Wine Holdings Ltd Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 174 total filings

Date Type Category Description
2026-01-15 TM01 officers Termination director company with name termination date PDF
2025-09-19 AA accounts Accounts with accounts type full
2025-08-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-11 CH01 officers Change person director company with change date PDF
2025-07-10 AP01 officers Appoint person director company with name date PDF
2025-07-01 CH01 officers Change person director company with change date PDF
2025-07-01 TM01 officers Termination director company with name termination date PDF
2025-01-07 TM01 officers Termination director company with name termination date PDF
2024-11-06 AP01 officers Appoint person director company with name date PDF
2024-09-16 TM01 officers Termination director company with name termination date PDF
2024-09-06 AA accounts Accounts with accounts type full
2024-09-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-05 TM01 officers Termination director company with name termination date PDF
2023-12-05 AP01 officers Appoint person director company with name date PDF
2023-10-19 TM02 officers Termination secretary company with name termination date PDF
2023-10-19 AP03 officers Appoint person secretary company with name date PDF
2023-09-19 AA accounts Accounts with accounts type full
2023-08-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-18 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-06-29 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
2

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

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page