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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-04-09 (in 11mo)

Last made up 2026-03-26

Watchouts

None on the register

Cash

Latest balance sheet

Net assets

£6M

+16.6% vs 2023

Employees

0

Average over period

Profit before tax

£4M

+45.7% highest in 3 filed years

Accounts

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

Metric Trend 2022-01-012022-12-312023-01-012023-12-312024-12-31
Turnover £21,420,369£27,510,187£34,153,243
Operating profit £612,864£2,773,973£3,932,753
Profit before tax £319,791£2,582,015£3,761,101
Net profit £255,146£1,972,830£2,816,985
Cash
Total assets less current liabilities £6,086,807£5,453,930£6,214,684
Net assets £5,943,923£4,916,753£5,733,738
Equity £5,688,777£5,943,923£5,943,923£4,916,753£5,733,738
Average employees 000
Wages £1,020,143£1,014,141

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 2022-01-012022-12-312023-01-012023-12-312024-12-31
Operating margin 2.9%10.1%11.5%
Net margin 1.2%7.2%8.2%
Return on capital employed 10.1%50.9%63.3%
Current ratio 1.38x1.38x
Interest cover 2.09x14.45x22.91x

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 101
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Grant Thornton UK LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on the Company's current trading performance, the sensitivity and reverse stress testing scenarios performed, the directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future, being a period of no less than twelve months from the date of approval of these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.”

Significant events

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

People

4 active · 22 resigned

Name Role Appointed Born Nationality
MARTIN, Sinead Mary Secretary 2016-06-30
DOW, Francesca Director 2010-12-31 Aug 1963 British
GARDINER, Mark William Director 2014-03-31 Apr 1961 British
WELDON, Thomas Daryl Director 2010-12-31 Aug 1963 British
Show 22 resigned officers
Name Role Appointed Resigned
LEWIS, David Frank Secretary 1999-04-30
PEACOCK, Helena Caroline Secretary 1999-05-01 2016-06-30
BARTON, Stephanie Director 2008-01-07 2010-12-31
BRENNAN, Suzanne Margaret Director 2010-06-14 2014-03-31
COLLINGTON, David Patrick Director 1992-12-31
COTTON, Brian Douglas Louis Director 1992-12-31
FIELD, Peter Director 2007-01-01 2010-12-31
FLOYER, Sally Margaret Doris Director 2002-08-20 2008-03-31
FORBES WATSON, Anthony David Director 2005-02-28
GABB, Michael Hugh Director 1992-12-31
GLOVER, Trevor David Director 1995-07-03 1995-11-24
HERRIDGE, Michael Geoffrey Director 1999-01-19 2002-04-15
HOWARTH, William Edward Director 1995-03-01 1999-04-30
JAMES, Laurence Director 1996-11-04 1998-08-14
KAHN, Paula Director 1994-12-31
LANDERS, Brian James Director 2003-05-20 2009-07-31
MAKINSON, John Crowther Director 2005-02-28 2007-01-01
MAYER, Peter Michael Director 1994-12-21 1996-12-31
POWER, Charles Richard Director 2002-04-05 2003-02-28
ROLFE, John Henry Director 1995-07-03 1997-08-01
WARREN, Alan Trueman Director 1994-12-21
WILLIAMSON, John David Director 1994-12-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Penguin Books Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 162 total filings

Date Type Category Description
2026-03-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-18 AA accounts Accounts with accounts type full PDF
2025-03-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-25 ANNOTATION miscellaneous Legacy
2024-10-30 AD01 address Change registered office address company with date old address new address PDF
2024-09-23 AA accounts Accounts with accounts type full PDF
2024-04-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-11 AA accounts Accounts with accounts type full
2023-03-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-04 AA accounts Accounts with accounts type full
2022-03-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-21 AA accounts Accounts with accounts type full
2021-03-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-02-10 AUD auditors Auditors resignation company
2020-12-22 AA accounts Accounts with accounts type full
2020-03-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-09-26 AA accounts Accounts with accounts type full
2019-03-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-11-30 AD01 address Change registered office address company with date old address new address PDF
2018-09-28 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

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. 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

Official Companies House page