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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-01-23

Overdue

Watchouts

1 item

Cash

£787K

-41.5% vs 2023

Net assets

£9M

+5.7% highest in 5 filed years

Employees

41

-4.7% vs 2023

Profit before tax

£1M

+206.9% vs 2023

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

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

Metric Trend 2020-01-012020-12-312021-01-012021-12-312022-01-012022-12-312023-01-012023-12-312024-12-31
Turnover £27,532,527£29,529,229
Operating profit £435,897£1,164,894
Profit before tax £351,504£1,078,833
Net profit £872,530£185,775£949,277£144,138£804,858
Cash £232,593£644,030£901,142£1,345,645£786,634
Total assets less current liabilities £6,981,855£7,177,739£8,127,411£8,571,078£9,041,214
Net assets £6,656,855£8,214,888£8,682,245
Equity £5,784,325£6,656,855£6,656,855£6,842,630£6,842,630£7,791,907£7,791,907£8,214,888£8,682,245
Average employees 4141404341
Wages £2,487,155£2,458,964

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 2020-01-012020-12-312021-01-012021-12-312022-01-012022-12-312023-01-012023-12-312024-12-31
Operating margin 1.6%3.9%
Net margin 0.5%2.7%
Return on capital employed 5.1%12.9%
Gearing (liabilities / total assets) 43.0%42.2%
Current ratio 2.41x2.46x
Interest cover 5.17x12.74x

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
Barnes Roffe 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 group's or the 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. F.D.COPELAND & SONS LIMITED · parent
    1. F. D. Copeland & Sons Trustees Limited 100% · UK · Share Trustees
    2. F. D. Copeland & Sons (Europe) Limited 100% · Republic of Ireland · Essential Oils

Significant events

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

People

6 active · 10 resigned

Name Role Appointed Born Nationality
SARGENT, David Laurence Secretary 2001-01-25 British
COPELAND, Derek Timothy Director Apr 1937 British
DAY, Stephen Director 2023-01-01 Apr 1963 British
PACK, Stuart Nigel Director 2023-01-01 May 1991 British
SARGENT, David Laurence Director 2006-05-01 Sep 1964 British
SMITH, Stephen James Director 1995-01-01 Oct 1961 British
Show 10 resigned officers
Name Role Appointed Resigned
BRAMLEY, Clive Graeme Secretary 1998-02-26
GRAVES, Peter Richard Secretary 1998-02-26 2001-01-25
BRAMLEY, Alan Vincent Director 1999-06-30
COLWELL, Brian Maurice Director 1995-12-31
COX, Dennis Frank Director 1995-12-31
FELLOWES, Andrew John Director 1996-07-01 2023-10-31
FULLER, Geoffrey Bigmore Director 2000-12-31
SMITH, Roy Alfred Director 2001-10-01
TORRE, Michael Director 1995-01-01 2024-03-31
YARWOOD, John Director 2003-06-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
F.D.Copeland & Sons Trustees Limited Corporate entity Shares 50–75%, Voting 50–75% 2016-04-06 Active

Filing timeline

Last 20 of 148 total filings

Date Type Category Description
2025-09-29 AA accounts Accounts with accounts type group PDF
2025-01-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-30 AA accounts Accounts with accounts type group PDF
2024-04-03 TM01 officers Termination director company with name termination date PDF
2024-01-23 CS01 confirmation-statement Confirmation statement with updates PDF
2023-11-17 TM01 officers Termination director company with name termination date PDF
2023-09-29 AA accounts Accounts with accounts type group PDF
2023-01-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-03 AP01 officers Appoint person director company with name date PDF
2023-01-03 AP01 officers Appoint person director company with name date PDF
2022-12-28 AA accounts Accounts with accounts type group PDF
2022-11-15 MR04 mortgage Mortgage satisfy charge full PDF
2022-11-15 MR04 mortgage Mortgage satisfy charge full PDF
2022-03-17 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-03-16 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-01-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-01-21 CH01 officers Change person director company with change date PDF
2022-01-21 CH01 officers Change person director company with change date PDF
2021-10-08 AA accounts Accounts with accounts type full
2021-09-21 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
1

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 2024-12-31 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