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Next accounts due

2027-06-30 (in 1y)

Last filed for 2025-09-30

Confirmation statement due

2027-05-07 (in 1y)

Last made up 2026-04-23

Watchouts

None on the register

Cash

£70M

-54.1% vs 2024

Net assets

£180M

-1.9% vs 2024

Employees

288

-10.3% vs 2024

Profit before tax

-£6M

-176.2% vs 2024

Name history

Renamed 1 time since incorporation

  1. JULIAN HODGE BANK LIMITED 1988-07-01 → present
  2. CARLYLE FINANCE LIMITED 1962-12-07 → 1988-07-01

Accounts

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

Metric Trend 2024-09-302025-09-30
Turnover £109,400,000£122,900,000
Operating profit £400,000-£400,000
Profit before tax -£2,100,000-£5,800,000
Net profit -£1,700,000-£3,900,000
Cash £151,300,000£69,500,000
Total assets less current liabilities £1,143,300,000£925,200,000
Net assets £183,200,000£179,800,000
Equity £183,200,000£179,800,000
Average employees 321288
Wages £19,000,000£16,800,000

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 2024-09-302025-09-30
Operating margin 0.4%-0.3%
Net margin -1.6%-3.2%
Return on capital employed 0.0%-0.0%
Gearing (liabilities / total assets) 90.9%91.5%
Current ratio 0.26x0.43x
Interest cover 0.01x-0.00x

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
IFRS
Reporting scope
Standalone (parent only)
Auditor
Ernst & Young LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis. The Directors have considered the appropriateness of the going concern basis of preparation of the financial statements taking into account the Bank's current and projected trading performance as well as consideration of the capital and liquidity positions of the Bank.”

Significant events

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

People

9 active · 33 resigned

Name Role Appointed Born Nationality
KINCAID, Melanie Jane Secretary 2023-01-26
BARBOUR, John James Director 2017-03-16 Apr 1960 British
BICKERSTAFF, Penelope Director 2022-09-22 Dec 1959 British
DEL BEATO, Ilaria Jane Director 2026-05-06 Oct 1966 British
HUGHES, Graeme Philip Director 2019-09-19 Apr 1964 British
LAING, Iain Gordon Director 2020-07-30 Jan 1971 British
PREECE, Janet Susan Director 2021-09-30 Jan 1976 British
SAULET, Richard Dominic Director 2026-03-19 Jul 1975 British
WHEELER, Thomas Graham Director 2024-06-26 Dec 1962 British
Show 33 resigned officers
Name Role Appointed Resigned
EVANS, Ernest Michael Selwyn Secretary 2002-12-31
FENNER EVANS, Ian Michael Secretary 2003-12-18 2010-07-13
JAMES, David Ian Secretary 2002-12-31 2003-12-18
WILLIAMS, Kirsty Grace Secretary 2018-09-04 2022-10-28
YATES, Rhian Secretary 2010-07-13 2018-07-30
AUSTIN, David Michael Director 2019-02-07
BOWEN, David Alun Director 2013-08-29 2020-12-31
BURTON, Matthew James Director 2020-04-09 2023-03-03
CAVE, Richard Eric Director 2003-10-31
COLEMAN, Peter Francis Director 2002-07-19
GULLAND, David Walter Director 2019-05-02 2019-11-01
GWYTHER, Hugh Michael Director 1994-02-23
HALSEY, Alison Margaret Director 2020-11-06 2021-08-31
HAMMONDS, Eric Mansell Director 2003-10-31
HODGE, Julian Jonathan Director 2019-10-31
HODGE, Keith Director 1994-02-23 2003-10-31
JAMES, David Ian Director 2003-12-18 2011-07-22
JAMES, David Keith Marlais Director 2002-05-01 2017-06-30
JONES, Clive Middleton Director 2000-07-26 2003-11-13
JONES, Derrek Layton Director 2002-06-25
JONES, Hywel Gwyn Director 2002-07-19 2013-08-29
JONES, Richard Alexander Director 2020-10-09 2021-09-03
LANDEN, David John Director 2011-07-22 2026-01-30
MATHIAS, William Richard Director 1993-07-28 2002-07-19
MITCHELL, John Douglas Director 2002-07-19 2011-12-31
MOLYNEUX, Helen Clare Director 2015-06-18 2022-03-24
MORRIS, Benjamin Stephen Director 1994-02-23
PATEMAN, Stephen James Director 2019-02-07 2020-03-16
PIPER, Adrian Norman Director 2010-06-24 2020-04-30
POWELL, Christopher John Director 1999-05-26 2002-07-19
STANDISH, Mark Nicholas Director 2000-04-26 2006-07-01
STONEMAN, Peter Director 2003-03-26 2008-06-26
WALLACE, Aileen Director 2020-04-24 2025-11-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Hodge Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2017-10-31 Active
The Carlyle Trust Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2017-10-31

Filing timeline

Last 20 of 222 total filings

Date Type Category Description
2026-05-08 AP01 officers Appoint person director company with name date PDF
2026-05-07 CH01 officers Change person director company with change date PDF
2026-04-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-04-14 AA accounts Accounts with accounts type full
2026-03-26 AP01 officers Appoint person director company with name date PDF
2026-02-03 TM01 officers Termination director company with name termination date PDF
2025-12-02 TM01 officers Termination director company with name termination date PDF
2025-06-12 AA accounts Accounts with accounts type full
2025-04-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-11 CH01 officers Change person director company with change date PDF
2024-06-26 AP01 officers Appoint person director company with name date PDF
2024-06-02 AA accounts Accounts with accounts type full
2024-05-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-06 AA accounts Accounts with accounts type full
2023-06-21 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2023-06-21 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-06-21 CS01 confirmation-statement Confirmation statement with updates PDF
2023-03-03 TM01 officers Termination director company with name termination date PDF
2023-02-07 AP03 officers Appoint person secretary company with name date PDF
2022-10-31 TM02 officers Termination secretary company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
8

last 12 months

Capital events
0

last 24 months

Officers appointed
2

last 12 months

Officers resigned
2

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