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Next accounts due

2027-06-30 (in 1y)

Last filed for 2025-09-30

Confirmation statement due

2026-06-29 (in 1mo)

Last made up 2025-06-15

Watchouts

1 item

Cash

£1M

-13.1% vs 2024

Net assets

£7M

+1.7% highest in 4 filed years

Employees

110

-7.6% vs 2024

Profit before tax

£1M

+62.4% vs 2024

Watchouts

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

Accounts

7-year trend · latest reflected 2025-09-30

Metric Trend 2019-09-302020-09-302021-09-302022-09-302023-09-302024-09-302025-09-30
Turnover £7,170,530£7,310,273£7,381,029
Operating profit £594,062£590,393£1,012,409
Profit before tax £1,075,731£604,294£634,077£1,029,844
Net profit £832,546£485,905£518,717£747,486
Cash £989,785£1,233,782£1,413,239£1,227,461
Total assets less current liabilities £6,404,257£6,804,748£6,939,243£7,083,967
Net assets £6,222,537£6,633,174£6,826,971£6,944,573
Equity £4,030,938£6,222,537£6,633,174£6,826,971£6,944,573
Average employees 106120119110
Wages £1,875,234£2,255,349£2,409,339£2,048,296

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 2019-09-302020-09-302021-09-302022-09-302023-09-302024-09-302025-09-30
Operating margin 8.3%8.1%13.7%
Net margin 6.8%7.1%10.1%
Return on capital employed 8.7%8.5%14.3%
Current ratio 5.96x5.96x

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
Glover Stanbury
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the director's 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 original financial statements were authorised for issue.”

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

People

3 active · 6 resigned

Name Role Appointed Born Nationality
MELLETT, Jason Director 2024-03-28 Mar 1969 British
OLIVER, Nicholas Peter Director 2007-05-03 Aug 1957 British
TOON, Mark Director 2024-03-28 Sep 1976 British
Show 6 resigned officers
Name Role Appointed Resigned
OLIVER, Patricia Mary Helena Secretary 2007-05-03
OLIVER, Thomas David Secretary 2007-05-03 2024-03-28
OLIVER, David Lewis Director 2007-05-03
OLIVER, Patricia Mary Helena Director 2007-05-03
OLIVER, Simon Charles Director 2007-05-03 2024-03-28
OLIVER, Thomas David Director 2007-05-03 2024-03-28

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
St Johns Country Stores Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2024-03-28 Active

Filing timeline

Last 20 of 172 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2024-04-25 MA Memorandum articles
  • 2024-04-20 RESOLUTIONS Resolution
Date Type Category Description
2026-02-05 AA accounts Accounts with accounts type full PDF
2025-06-30 RP04AP01 officers Second filing of director appointment with name PDF
2025-06-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-27 AD04 address Move registers to registered office company with new address PDF
2025-03-12 AA accounts Accounts with accounts type full PDF
2024-06-28 CH01 officers Change person director company with change date PDF
2024-06-28 CS01 confirmation-statement Confirmation statement with updates PDF
2024-06-14 AD01 address Change registered office address company with date old address new address PDF
2024-04-25 MA incorporation Memorandum articles
2024-04-24 AA accounts Accounts with accounts type full PDF
2024-04-22 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2024-04-22 PSC09 persons-with-significant-control Withdrawal of a person with significant control statement PDF
2024-04-20 RESOLUTIONS resolution Resolution
2024-04-16 TM01 officers Termination director company with name termination date PDF
2024-04-16 TM01 officers Termination director company with name termination date PDF
2024-04-16 TM02 officers Termination secretary company with name termination date PDF
2024-04-16 AP01 officers Appoint person director company with name date PDF
2024-04-16 AP01 officers Appoint person director company with name date
2024-04-05 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-04-05 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
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 2025-09-30 vs 2024-09-30

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