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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-12-06 (in 7mo)

Last made up 2025-11-22

Watchouts

None on the register

Cash

£8M

+11.2% highest in 3 filed years

Net assets

£14M

+7.8% highest in 3 filed years

Employees

148

-9.2% lowest in 3 filed years

Profit before tax

£1M

-7.7% vs 2024

Accounts

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

Metric Trend 2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover £24,008,655£22,261,540
Operating profit £1,033,196£1,009,186
Profit before tax £1,468,493£1,355,207
Net profit £867,492£1,116,984£1,162,546
Cash £4,666,326£7,381,540£8,211,433
Total assets less current liabilities £15,251,377£13,552,504£14,463,050
Net assets £13,478,977£13,059,504£14,080,050
Equity £13,478,977£15,160,573£16,643,074£13,836,351£13,059,504£14,080,050
Average employees 171163148
Wages £5,472,647£7,219,192£6,215,014

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 2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Operating margin 4.3%4.5%
Net margin 4.7%5.2%
Return on capital employed 7.6%7.0%
Current ratio 2.49x2.86x
Interest cover 580.45x163.80x

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
Moore Kingston Smith LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have considered the use of the going concern basis in the preparation of the financial statements and have concluded that it was appropriate. More information is provided in note 1 of the financial statements.”

Group structure

  1. GOLLEY SLATER GROUP LIMITED · parent
    1. Golley Slater Media Limited 100% · UK · Media & Recruitment Advertising
    2. Golley Slater London Limited 100% · UK · Dormant
    3. Margaret Street Communications Limited 100% · UK · Dormant
    4. Voices For Change Limited 100% · UK · Dormant

Significant events

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

People

5 active · 16 resigned

Name Role Appointed Born Nationality
ACUITY SECRETARIES LIMITED Corporate Secretary 2006-01-31
GOLLEY, Jonathan Charles Alastair Director 2016-04-26 Apr 1969 British
JESSEN, Timothy Peter Director 2012-02-07 Feb 1968 British
LONGDEN, David Richard Director 2012-02-07 Jan 1964 British
WILLIAMS, Michael Anthony Director 2012-11-06 Apr 1973 British
Show 16 resigned officers
Name Role Appointed Resigned
THOMAS, David Gavin Secretary 2006-01-31
BAILEY, Gwendoline Ridgeway Director 1996-05-31
BROOKER, Barry Director 1992-11-01 2004-10-03
FREETHY, Simon Julian Director 2004-10-03 2013-11-26
GILBERT-HARRIS, Anthony Edmund Director 1996-09-12 2003-03-31
GOLLEY, Alastair Owen Director 2022-10-02
GOLLEY, Margaret Helen Director 2003-04-01
GRAY, Ian Archie Director 2013-03-01 2014-03-31
JONES, Geoffrey Alan Director 2006-06-05 2008-03-31
KER, Patrick Maccarthy Director 1996-09-12 2002-04-14
LLOYD, David Director 1996-05-03
LOVELL, Christopher Charles Director 2003-04-04 2013-11-26
POWELL, Stephen Roy Director 2008-06-24 2011-02-16
SMITH, Michael John Director 1997-02-28
THOMAS, David Gavin Director 2006-01-31
TILLARD, Andrew John Director 2004-10-03 2013-11-26

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Golley Group Limited Corporate entity Shares 75–100%, Voting 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 180 total filings

Date Type Category Description
2025-11-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-25 AA accounts Accounts with accounts type group PDF
2025-07-14 MA incorporation Memorandum articles
2025-07-14 RESOLUTIONS resolution Resolution
2024-12-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-02 AA accounts Accounts with accounts type group PDF
2023-12-20 AA accounts Accounts with accounts type group PDF
2023-12-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-22 AA accounts Accounts with accounts type group PDF
2022-12-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-11-01 TM01 officers Termination director company with name termination date PDF
2021-12-22 AA accounts Accounts with accounts type group PDF
2021-12-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-12-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-10-02 AA accounts Accounts with accounts type group
2019-12-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-10-08 AA accounts Accounts with accounts type group
2018-12-23 AA accounts Accounts with accounts type group
2018-11-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2017-11-29 CS01 confirmation-statement Confirmation statement with no updates 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. 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