A. ANDREWS & SONS (MARBLES & TILES) LIMITED

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

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.

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Azets Audit Services Limited

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 group's and parent 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. A. ANDREWS & SONS (MARBLES & TILES) LIMITED · parent
   1. Kengale Holdings Limited 88.24% · England and Wales · Holding company
   2. QTL Holdings Limited 88.24% · England and Wales · Dormant
   3. Quiligotti Terrazzo Tiles Limited 88.24% · England and Wales · Manufacturer of terrazzo tiles
   4. A. Andrews Trustee Limited 100% · England and Wales · Dormant

Significant events

• “The ongoing investment into the retail side of the business including the opening of 2 new showrooms during the financial year has reduced the reliance on the construction sector.”
• “Whilst the inflationary pressures have reduced, the construction sector has faced a turbulent year with the liquidation of several businesses impacting the Company. This has led to a reduction in operating profit compared to the previous year.”

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

Filings

3

last 12 months

Capital events

1

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.

• Turnover

  +4.9%

  £15,408,272 → £16,166,681

• Cash

  -19.7%

  £2,059,799 → £1,653,840

• Net assets

  -2.4%

  £7,507,042 → £7,324,705

• Employees

  0%

  122 → 122

• Operating profit

  -38%

  £935,278 → £579,580

• Profit before tax

  -45.9%

  £1,501,263 → £812,904

• Wages

  -0.4%

  £4,392,347 → £4,373,016

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