L.& W.WILSON(ENDMOOR)LIMITED
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Next accounts due
2027-03-28 (in 10mo)
Last filed for 2025-06-28
Confirmation statement due
2026-12-14 (in 7mo)
Last made up 2025-11-30
Watchouts
None on the register
Cash
£128K
+0.2% vs 2024
Net assets
£10M
+3.3% vs 2024
Employees
100
-10.7% vs 2024
Profit before tax
£418K
-8.3% vs 2024
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · latest reflected 2025-06-28
| Metric | Trend | 2024-06-28 | 2025-06-28 |
|---|---|---|---|
| Turnover | £18,542,886 | £14,623,352 | |
| Operating profit | £628,223 | £575,983 | |
| Profit before tax | £455,904 | £418,211 | |
| Net profit | £332,831 | £313,020 | |
| Cash | £128,059 | £128,285 | |
| Total assets less current liabilities | £12,213,994 | £12,297,621 | |
| Net assets | £9,592,756 | £9,904,776 | |
| Equity | £9,592,756 | £9,904,776 | |
| Average employees | 112 | 100 | |
| Wages | £4,283,276 | £3,745,423 |
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 | 2024-06-28 | 2025-06-28 |
|---|---|---|---|
| Operating margin | 3.4% | 3.9% | |
| Net margin | 1.8% | 2.1% | |
| Return on capital employed | 5.1% | 4.7% | |
| Gearing (liabilities / total assets) | 42.1% | 38.5% | |
| Current ratio | 2.20x | 2.37x | |
| Interest cover | 3.62x | 3.60x |
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
- AAB Audit & Accountancy Limited
- 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
- “The company has made a considerable investment to the Wash Plant by removing the Centrifuge and installing a Filter Press to allow faster processing of the silt into a solid Filter Cake rather than a sludge. This will reduce Landfill Tax Costs and increase recycling capacity threefold. This is operational from July 2025.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 2 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| WILSON, Alan | Secretary | — | — | British |
| WILSON, Alan | Director | — | Feb 1957 | British |
| WILSON, Byron Ashley | Director | 2020-05-30 | Nov 1983 | British |
Show 2 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| HAYES, Betty | Director | — | 2020-11-09 |
| WILSON, David | Director | — | 2009-04-10 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mrs Betty Hayes | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Ceased 2020-11-08 |
| Alan Wilson | Individual | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 148 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-04 | AA | accounts | Accounts with accounts type full | |
| 2025-11-30 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-04-02 | AA | accounts | Accounts with accounts type full | |
| 2024-12-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-04-07 | AA | accounts | Accounts with accounts type full | |
| 2023-12-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-09-16 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2023-03-31 | AA | accounts | Accounts with accounts type full | |
| 2022-12-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-12-16 | RP04CS01 | confirmation-statement | Second filing of confirmation statement with made up date | |
| 2022-07-29 | AD01 | address | Change registered office address company with date old address new address | |
| 2022-03-30 | AA | accounts | Accounts with accounts type full | |
| 2022-02-22 | AUD | auditors | Auditors resignation company | |
| 2021-11-30 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-11-30 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2021-07-10 | AA | accounts | Accounts with accounts type full | |
| 2021-02-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-02-20 | TM01 | officers | Termination director company with name termination date | |
| 2020-07-10 | AA | accounts | Accounts with accounts type group | |
| 2020-06-29 | AA01 | accounts | Change account reference date company current shortened |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
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 2025-06-28 vs 2024-06-28
-
Turnover
-21.1%
£18,542,886 £14,623,352
-
Cash
+0.2%
£128,059 £128,285
-
Net assets
+3.3%
£9,592,756 £9,904,776
-
Employees
-10.7%
112 100
-
Operating profit
-8.3%
£628,223 £575,983
-
Profit before tax
-8.3%
£455,904 £418,211
-
Wages
-12.6%
£4,283,276 £3,745,423
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers