JOHNSONS WELLFIELD LTD
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Next accounts due
2026-06-30 (in 1mo)
Last filed for 2024-09-30
Confirmation statement due
2027-02-08 (in 9mo)
Last made up 2026-01-25
Watchouts
None on the register
Cash
£23K
-11% lowest in 6 filed years
Net assets
£5M
+0.7% highest in 6 filed years
Employees
70
-4.1% vs 2023
Profit before tax
£242K
-13.7% first positive since 2019
Net assets
8-year trend · vs Basic Materials median
Accounts
8-year trend · latest reflected 2024-09-30
| Metric | Trend | 2018-10-01 | 2019-09-30 | 2019-10-01 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | — | £7,127,095 | — | £6,350,287 | £6,777,013 | — | £7,956,307 | £8,067,827 | |
| Operating profit | — | £14,669 | — | £337,117 | £436,098 | — | £466,020 | £480,717 | |
| Profit before tax | — | -£73,641 | — | £279,578 | £376,139 | £308,180 | £280,814 | £242,357 | |
| Net profit | — | -£78,782 | — | £202,829 | £199,336 | £89,191 | -£42,096 | £38,407 | |
| Cash | — | £26,253 | — | £35,926 | £29,267 | £26,377 | £25,731 | £22,912 | |
| Total assets less current liabilities | — | £3,557,501 | — | £3,711,680 | £4,070,480 | £5,471,330 | £7,671,665 | £7,492,588 | |
| Net assets | — | £3,056,510 | — | £3,259,339 | £3,458,675 | £4,063,466 | £5,258,553 | £5,296,960 | |
| Equity | £3,059,743 | £3,056,510 | £3,056,510 | £3,259,339 | £3,458,675 | £4,063,466 | £5,258,553 | £5,296,960 | |
| Average employees | — | 82 | — | 63 | 64 | 75 | 73 | 70 | |
| Wages | — | £3,118,553 | — | £2,550,424 | £2,421,084 | £2,617,981 | £2,826,710 | £2,720,482 |
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 | 2018-10-01 | 2019-09-30 | 2019-10-01 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 |
|---|---|---|---|---|---|---|---|---|---|
| Operating margin | — | 0.2% | — | 5.3% | 6.4% | — | 5.9% | 6.0% | |
| Net margin | — | -1.1% | — | 3.2% | 2.9% | — | -0.5% | 0.5% | |
| Return on capital employed | — | 0.4% | — | 9.1% | 10.7% | — | 6.1% | 6.4% | |
| Gearing (liabilities / total assets) | — | — | — | — | — | — | 53.0% | 53.9% | |
| Current ratio | — | — | — | — | — | — | 0.45x | 0.46x | |
| Interest cover | — | 0.17x | — | 5.86x | 5.79x | — | 2.52x | 2.02x |
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
- Simpson Wood Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The use of going concern basis of accounting is appropriate because there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 9 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BERRY, James David Myers | Director | 2012-02-02 | Jul 1985 | British |
| BERRY, Katie Elizabeth Myers | Director | 2012-02-02 | Jan 1987 | British |
Show 9 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| MYERS, John Rodger | Secretary | 2006-05-31 | 2023-03-20 |
| WHITTAKER, Robert Brian | Secretary | — | 2006-05-31 |
| BERRY, Anne Jacqueline Myers | Director | — | 2025-07-31 |
| HAWTHORNTHWAITE, Gerald | Director | — | 1992-08-31 |
| MYERS, John Rodger | Director | — | 2023-03-20 |
| NAYLOR, George Holdsworth | Director | — | 1997-07-17 |
| NAYLOR, Guy William Bouchaert | Director | 1994-04-18 | 1998-03-13 |
| NAYLOR, William Allan | Director | — | 1993-11-05 |
| WHITTAKER, Robert Brian | Director | — | 2006-05-31 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Myers Group 1959 Limited | Corporate entity | Shares 75–100% | 2016-04-06 | Active |
Filing timeline
Last 20 of 112 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-02-05 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-08-08 | TM01 | officers | Termination director company with name termination date | |
| 2025-06-23 | AA | accounts | Accounts with accounts type full | |
| 2025-02-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-06-19 | AA | accounts | Accounts with accounts type full | |
| 2024-03-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-06-28 | AA | accounts | Accounts with accounts type full | |
| 2023-05-17 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-03-20 | TM01 | officers | Termination director company with name termination date | |
| 2023-03-20 | TM02 | officers | Termination secretary company with name termination date | |
| 2023-02-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-06-23 | AA | accounts | Accounts with accounts type full | |
| 2022-03-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-06-21 | AA | accounts | Accounts with accounts type full | |
| 2021-03-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-07-07 | AA | accounts | Accounts with accounts type full | |
| 2020-03-02 | CH01 | officers | Change person director company with change date | |
| 2020-02-28 | CH01 | officers | Change person director company with change date | |
| 2020-02-28 | CH01 | officers | Change person director company with change date | |
| 2020-02-28 | CH01 | officers | Change person director company with change date |
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 2024-09-30 vs 2023-09-30
-
Turnover
+1.4%
£7,956,307 £8,067,827
highest in 5 filed years
-
Cash
-11%
£25,731 £22,912
lowest in 6 filed years
-
Net assets
+0.7%
£5,258,553 £5,296,960
highest in 6 filed years
-
Employees
-4.1%
73 70
-
Operating profit
+3.2%
£466,020 £480,717
highest in 5 filed years
-
Profit before tax
-13.7%
£280,814 £242,357
first positive since 2019
-
Wages
-3.8%
£2,826,710 £2,720,482
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