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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-03-28 (in 10mo)

Last made up 2026-03-14

Watchouts

None on the register

Cash

£6K

-86.7% lowest in 5 filed years

Net assets

£93K

-87.9% lowest in 5 filed years

Employees

21

-8.7% vs 2023

Profit before tax

-£838K

-200.6% vs 2023

Name history

Renamed 2 times since incorporation

  1. LUXURY FABRICS LIMITED 2012-05-29 → present
  2. WILLIAM HALSTEAD LIMITED 2006-12-21 → 2012-05-29
  3. WILLIAM HALSTEAD & CO.(DUDLEY HILL)LIMITED 1945-07-20 → 2006-12-21

Accounts

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

Metric Trend 2020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover £11,828,000£11,347,000
Operating profit £1,279,000-£266,000
Profit before tax £833,000-£838,000
Net profit £669,000-£674,000
Cash £53,238£100,188£82,000£45,000£6,000
Total assets less current liabilities £964,688£1,095,584£603,000£773,000£98,000
Net assets £1,095,584£598,000£767,000£93,000
Equity £964,688£1,095,584£598,000£767,000£93,000
Average employees 2321232321
Wages £1,450,000£1,407,000

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 2020-12-312021-12-312022-12-312023-12-312024-12-31
Operating margin 10.8%-2.3%
Net margin 5.7%-5.9%
Return on capital employed 165.5%-271.4%
Current ratio 1.08x1.00x
Interest cover 2.87x-0.47x

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
Saffery LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting 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

3 active · 15 resigned

Name Role Appointed Born Nationality
GALLIMORE, David William Director 2012-06-01 Dec 1962 British
SEAL, Andrew David Director 2006-09-15 Dec 1957 British
SEAL, Jeremy Charles Director 2006-09-18 Aug 1960 British
Show 15 resigned officers
Name Role Appointed Resigned
HALSTEAD, Margaret Brenda Secretary 1992-07-01 2006-09-18
HALSTEAD, William Richard Secretary 1992-07-01
WOODTHORPE, Jayne Stephanie Secretary 2006-09-15 2018-05-31
COTRAN, Marc Homer Director 2012-06-01 2013-02-20
DENTON, Simon Laurie Director 2019-02-01 2023-01-16
HALSTEAD, Peter Robert Director 2006-09-18
HALSTEAD, Robert Edward Director 2004-01-01
HALSTEAD, William Richard Director 2009-10-31
JENNINGS, Marcia Director 2016-01-04 2021-10-01
NEILSON, Adrian Director 2012-06-01 2016-02-29
SIMPSON, Matthew Director 2016-01-04 2026-03-17
STEAD, Allan John Director 1991-03-29
WILSON, Gordon Harold Director 1997-03-19 2006-09-18
WILSON, Ronald Director 2000-04-20
WOODTHORPE, Jayne Stephanie Director 2006-09-15 2018-05-31

Ownership

Persons with significant control

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

Filing timeline

Last 20 of 178 total filings

Date Type Category Description
2026-03-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-03-20 TM01 officers Termination director company with name termination date PDF
2025-09-30 AA accounts Accounts with accounts type full PDF
2025-08-01 MR04 mortgage Mortgage satisfy charge full PDF
2025-08-01 MR04 mortgage Mortgage satisfy charge part PDF
2025-07-31 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-03-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-21 AA accounts Accounts with accounts type small PDF
2024-03-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-08 AA accounts Accounts with accounts type small PDF
2023-03-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-26 TM01 officers Termination director company with name termination date PDF
2022-09-21 AA accounts Accounts with accounts type small PDF
2022-03-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-10-01 TM01 officers Termination director company with name termination date PDF
2021-06-08 AA accounts Accounts with accounts type small
2021-03-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-07-22 AA accounts Accounts with accounts type small
2020-03-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-02-18 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
1

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