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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-04-24 (in 11mo)

Last made up 2026-04-10

Watchouts

None on the register

Cash

£2M

+17.3% vs 2024

Net assets

£11M

+10.8% vs 2024

Employees

141

+6% vs 2024

Profit before tax

£2M

+57.6% vs 2024

Accounts

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

Metric Trend 2024-03-312025-03-31
Turnover £18,594,931£20,323,610
Operating profit £1,222,092£1,966,988
Profit before tax £1,160,134£1,828,669
Net profit £867,887£1,367,554
Cash £2,101,198£2,465,210
Total assets less current liabilities £12,913,564£15,108,624
Net assets £9,896,353£10,964,907
Equity £9,896,353£10,964,907
Average employees 133141
Wages £4,718,446£5,215,034

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 6.6%9.7%
Net margin 4.7%6.7%
Return on capital employed 9.5%13.0%
Gearing (liabilities / total assets) 37.3%41.2%
Current ratio 2.02x1.85x
Interest cover 9.70x10.45x

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
Mabe Allen LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Having considered the above risks and uncertainties, the directors have a reasonable expectation that the group has adequate resources to continue in operational existence for the foreseeable future. Thus, they continue to adopt the going concern basis of accounting in preparation the financial statements.”

Group structure

  1. B.J.WATERS (TRANSPORT) LIMITED · parent
    1. Geo Siddall (Transport) Limited 99.99% · England and Wales · Haulage

Significant events

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

People

5 active · 3 resigned

Name Role Appointed Born Nationality
WOODHOUSE, Christopher Douglas Secretary 2019-09-24
WATERS, Clare Elizabeth Director 2004-04-30 Feb 1975 British
WATERS, James Alec Arthur Director 2004-04-30 Jul 1977 British
WATERS, John George Director 2004-04-30 Jan 1972 British
WATERS, Richard Edward Director 2004-04-30 Sep 1976 British
Show 3 resigned officers
Name Role Appointed Resigned
WOOD, David Jack Secretary 2019-09-24
WATERS, Martin Paul, Executors Of Mr Director 2021-12-05
WATERS, Nicholas George Director 2005-04-12

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Miss Clare Elizabeth Waters Individual Shares 25–50%, Voting 25–50% 2023-03-23 Active
Mr James Alec Arthur Waters Individual Shares 25–50%, Voting 25–50% 2023-03-23 Active
Executors Of Mr Martin Paul Waters Individual Shares 25–50% 2016-04-06 Ceased 2023-03-23
Mr John George Waters Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active
Mr Richard Edward Waters Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 132 total filings

Date Type Category Description
2026-04-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-08 AA accounts Accounts with accounts type group
2025-04-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-12 AA accounts Accounts with accounts type group
2024-07-25 MR04 mortgage Mortgage satisfy charge full PDF
2024-07-25 MR04 mortgage Mortgage satisfy charge full PDF
2024-07-25 MR04 mortgage Mortgage satisfy charge full PDF
2024-07-25 MR04 mortgage Mortgage satisfy charge full PDF
2024-04-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-15 AA accounts Accounts with accounts type group
2023-04-13 CS01 confirmation-statement Confirmation statement with updates PDF
2023-04-03 PSC04 persons-with-significant-control Change to a person with significant control PDF
2023-04-03 PSC04 persons-with-significant-control Change to a person with significant control PDF
2023-04-03 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2023-04-03 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2023-04-03 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-04-03 CH01 officers Change person director company with change date PDF
2023-04-03 CH01 officers Change person director company with change date PDF
2023-04-03 CH01 officers Change person director company with change date PDF
2023-04-03 CH01 officers Change person director company with change date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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