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Next accounts due

2026-07-31 (in 2mo)

Last filed for 2024-07-31

Confirmation statement due

2026-08-28 (in 3mo)

Last made up 2025-08-14

Watchouts

None on the register

Cash

£491K

+57.2% vs 2023

Net assets

£4M

-1.8% vs 2023

Employees

66

+3.1% vs 2023

Profit before tax

£47K

+102.9% first positive since 2023

Name history

Renamed 1 time since incorporation

  1. ELSTEAD LIGHTING LIMITED 1990-01-02 → present
  2. ELSTEAD FORGE LIMITED 1969-10-30 → 1990-01-02

Accounts

8-year trend · latest reflected 2024-07-31

Metric Trend 2019-08-012020-07-312020-08-012021-07-312021-08-012022-07-312023-07-312024-07-31
Turnover £9,768,689£12,055,089£11,172,169£10,120,082£10,616,301
Operating profit £1,432,342£2,157,379£417,694-£1,578,222£47,516
Profit before tax £1,457,349£2,194,674£414,760-£1,606,974£46,717
Net profit -£1,521,270-£74,722
Cash £1,700,993£2,216,762£686,235£312,408£491,122
Total assets less current liabilities £3,589,091£5,441,815£5,851,922£4,107,250£4,037,524
Net assets £3,387,363£5,156,144£5,574,399£4,053,129£3,978,407
Equity £3,387,363£5,156,144£5,574,399£4,053,129£3,978,407
Average employees 8576636466
Wages £2,089,116£1,996,955£1,918,714£2,022,052£2,212,835

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 2019-08-012020-07-312020-08-012021-07-312021-08-012022-07-312023-07-312024-07-31
Operating margin 14.7%17.9%3.7%-15.6%0.4%
Net margin -15.0%-0.7%
Return on capital employed 39.9%39.6%7.1%-38.4%1.2%
Gearing (liabilities / total assets) 48.9%49.7%
Current ratio 1.95x1.90x
Interest cover 455.29x171.44x97.50x-54.83x14.08x

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
Menzies LLP
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 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.”

Significant events

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

People

3 active · 3 resigned

Name Role Appointed Born Nationality
LUCAS, Jonathan Charles Secretary British
LUCAS, Deborah Director 2014-06-30 Nov 1970 British
LUCAS, Jonathan Charles Director Oct 1962 British
Show 3 resigned officers
Name Role Appointed Resigned
GRANLUND, Hew Richard Paddison Director 1999-04-01 2008-07-31
LUCAS, Stephen Foster Director 2014-06-30
YOUNG, Nick John Director 1998-10-01 2000-07-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Elstead Group Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2018-08-03 Active
Mr Jonathan Charles Lucas Individual Significant influence, significant-influence-or-control-as-firm 2016-08-14 Ceased 2018-08-03

Filing timeline

Last 20 of 117 total filings

Date Type Category Description
2025-08-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-16 AA accounts Accounts with accounts type full
2024-08-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-29 AA accounts Accounts with accounts type full PDF
2023-08-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-04-21 AA accounts Accounts with accounts type full PDF
2022-08-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-02-01 AA accounts Accounts with accounts type full PDF
2021-08-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-04-27 AA accounts Accounts with accounts type full
2020-08-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-07-24 AA accounts Accounts with accounts type full
2019-08-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-04-30 AA accounts Accounts with accounts type full
2018-08-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-08-06 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2018-08-06 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2018-04-30 AA accounts Accounts with accounts type full
2017-12-04 AD03 address Move registers to sail company with new address PDF
2017-12-01 AD02 address Change sail address company with new address 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

FY2023 → FY2024 · period ending 2024-07-31 vs 2023-07-31

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