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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2024-09-30

Confirmation statement due

2026-09-26 (in 4mo)

Last made up 2025-09-12

Watchouts

None on the register

Cash

£259K

+909.1% vs 2023

Net assets

£14M

+11.1% highest in 5 filed years

Employees

277

+8.2% highest in 5 filed years

Profit before tax

£985K

-24% lowest in 5 filed years

Accounts

7-year trend · latest reflected 2024-09-30

Metric Trend 2018-03-312019-03-312020-09-302021-09-302022-09-302023-09-302024-09-30
Turnover £27,547,225£19,600,950£24,294,263£22,259,551
Operating profit £4,057,963£2,973,871£1,364,274£1,075,268
Profit before tax £3,884,902£2,944,247£3,378,944£1,295,028£984,841
Net profit £3,124,477£2,310,811£2,632,153£749,134£1,427,976
Cash £509,761£117,481£195,665£25,674£259,065
Total assets less current liabilities £8,262,745£10,684,331£12,768,755£14,184,735£15,047,553
Net assets £7,539,641£9,650,452£11,782,605£12,331,739£13,699,715
Equity £2,890,215£4,575,164£7,539,641£9,650,452£11,782,605£12,331,739£13,699,715
Average employees 234254269256277
Wages £6,206,626£4,604,712£4,979,538£5,981,110£5,974,089

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 2018-03-312019-03-312020-09-302021-09-302022-09-302023-09-302024-09-30
Operating margin 14.7%15.2%5.6%4.8%
Net margin 11.3%11.8%3.1%6.4%
Return on capital employed 49.1%27.8%9.6%7.1%
Current ratio 1.30x1.48x
Interest cover 23.41x100.39x19.61x11.89x

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
Xeinadin Audit 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 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

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

People

2 active · 7 resigned

Name Role Appointed Born Nationality
CHALLIS, Andrea Margaret Director 2006-08-21 May 1967 British
KEARSLEY, Robert Partington Director 2006-08-21 Jul 1969 British
Show 7 resigned officers
Name Role Appointed Resigned
PARTINGTON, Freda Secretary 2013-12-11
KEARSLEY, Christine Margaret Director 2016-12-19
KEARSLEY, Trevor Ashworth Director 2001-04-06 2016-12-19
MILBURN, Judith Mary Director 2012-01-24
PARTINGTON, Freda Director 2013-12-11
PARTINGTON, George Stanley Director 2007-03-10
PARTINGTON, Margaret Director 2008-08-26

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
The Partington Group Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 118 total filings

Date Type Category Description
2025-09-30 AA accounts Accounts with accounts type full PDF
2025-09-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-11 CH01 officers Change person director company with change date PDF
2024-07-11 CH01 officers Change person director company with change date PDF
2024-06-28 AA accounts Accounts with accounts type full PDF
2023-10-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-27 AA accounts Accounts with accounts type full PDF
2022-09-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-29 AA accounts Accounts with accounts type full PDF
2021-09-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-06-29 AA accounts Accounts with accounts type full PDF
2020-12-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-01-13 AA01 accounts Change account reference date company current extended PDF
2019-10-23 AA accounts Accounts with accounts type full PDF
2019-09-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-09-26 AA accounts Accounts with accounts type total exemption full
2018-09-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2017-12-20 AA accounts Accounts with accounts type full
2017-09-27 CS01 confirmation-statement Confirmation statement with no updates PDF

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 2024-09-30 vs 2023-09-30

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