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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-09-22 (in 4mo)

Last made up 2025-09-08

Watchouts

None on the register

Cash

£4M

-11.9% vs 2024

Net assets

£15M

+1.1% vs 2024

Employees

194

0% vs 2024

Profit before tax

£515K

-32.6% vs 2024

Accounts

2-year trend · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31
Turnover £34,564,041£31,435,846
Operating profit £1,539,380£1,258,362
Profit before tax £763,048£514,671
Net profit £372,362£154,680
Cash £4,452,176£3,923,895
Total assets less current liabilities £24,974,393£24,785,231
Net assets £14,393,567£14,548,247
Equity £14,393,567£14,548,247
Average employees 194194
Wages £7,034,500£6,930,180

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 2024-03-312025-03-31
Operating margin 4.5%4.0%
Net margin 1.1%0.5%
Return on capital employed 6.2%5.1%
Gearing (liabilities / total assets) 59.0%55.5%
Current ratio 1.35x1.54x
Interest cover 1.78x1.56x

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
Consolidated group
Auditor
Hazlewoods LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After reviewing the group's and company's forecasts and projections, the directors have a reasonable expectation that the group and company have adequate resources to continue in operational existence for the foreseeable future. The group and company therefore continue to adopt the going concern basis in preparing their financial statements.”

Group structure

  1. STEPHENS AND GEORGE LIMITED · parent
    1. Stephens and George Magazines Limited 100% · England and Wales · dormant entity
    2. Woodforce Limited 100% · England and Wales · dormant entity
    3. Stephens and George Commercial Limited 100% · England and Wales · dormant entity
    4. DRH Business Systems Limited 75% · England and Wales · dormant entity
    5. Foxgate Limited 100% · England and Wales · dormant entity
    6. The Enfield Printing Company Limited 100% · England and Wales · magazine printing
    7. Pensord Press Limited 100% · England and Wales · magazine printing
    8. Cambrian Printers Limited 100% · England and Wales · magazine printing
    9. Pensord Digital Limited 100% · England and Wales · dormant entity
    10. Pensord Twenty10 Limited 100% · England and Wales · dormant entity
    11. Pensord Holdings Limited 100% · England and Wales · dormant entity
    12. BM 203 Limited 100% · England and Wales · dormant entity

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

People

5 active · 15 resigned

Name Role Appointed Born Nationality
DEBATTISTA, Darren James Director 2006-05-18 Apr 1967 British
ENOCH, Paul Director 2019-04-01 Apr 1972 British
JONES, Andrew Lewis George Director Dec 1960 British
JONES, Vanessa Audrey Director 2015-09-01 Mar 1964 British
PARTRIDGE, Marcus Jason Director 2019-04-01 Mar 1972 British
Show 15 resigned officers
Name Role Appointed Resigned
JONES, Suzanne Lorraine Secretary 1993-12-22 1998-09-10
MATHIAS, Clive Secretary 2014-09-10 2025-03-31
MATHIAS, Clive Stanley Secretary 1998-09-10 2014-09-10
PACITTI, Caroline Margaret Secretary 1993-09-29
BIRD, William George Director 2009-07-31
COOK, Paul John Anthony Director 2006-05-18 2009-02-27
DAVIES, Nicholas Simon Director 2011-04-01 2021-04-30
JONES, Gareth George Director 2004-10-30
JOSE, John David Director 2001-08-02
MOSS, Simon John Director 2006-05-18 2007-08-17
PACITTI, Caroline Margaret Director 1993-09-29
PRESSLING, Nicholas Andrew Director 2006-05-18 2022-05-31
ROGERS, Keith Director 1992-11-16
STURGEON, Colin Peter Director 1992-12-01 1993-09-09
WILLIAMS, Anthony Mark Director 2006-05-18 2009-07-22

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Vanessa Audrey Jones Individual ownership-of-shares-25-to-50-percent-as-trust, voting-rights-25-to-50-percent-as-trust 2026-03-23 Active
Mr Andrew Lewis George Jones Individual Shares 50–75%, Voting 50–75%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 239 total filings

Date Type Category Description
2026-03-30 PSC04 persons-with-significant-control Change to a person with significant control PDF
2026-03-30 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2025-11-03 AA accounts Accounts with accounts type group
2025-10-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-07 TM02 officers Termination secretary company with name termination date PDF
2024-12-21 AA accounts Accounts with accounts type group
2024-09-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-09 AA accounts Accounts with accounts type group
2023-09-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-11-30 AA accounts Accounts with accounts type group
2022-09-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-07-14 TM01 officers Termination director company with name termination date PDF
2021-12-21 AA accounts Accounts with accounts type group
2021-09-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-05-20 TM01 officers Termination director company with name termination date PDF
2021-01-11 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2020-12-31 AA accounts Accounts with accounts type group
2020-12-07 CH01 officers Change person director company with change date PDF
2020-10-06 MR04 mortgage Mortgage satisfy charge full PDF
2020-10-06 MR04 mortgage Mortgage satisfy charge full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page