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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-08-02 (in 3mo)

Last made up 2025-07-19

Watchouts

None on the register

Cash

£545K

-19.3% vs 2023

Net assets

£8M

+16.1% vs 2023

Employees

130

+14% vs 2023

Profit before tax

£1M

-17.7% vs 2023

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £22,022,220£22,222,914
Operating profit £755,614£456,155
Profit before tax £1,724,358£1,419,461
Net profit £1,574,035£1,328,000
Cash £675,047£544,836
Total assets less current liabilities £7,041,924£8,182,239
Net assets £6,527,896£7,576,750
Equity £6,527,896£7,576,750
Average employees 114130
Wages £3,863,878£4,416,197

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 2023-12-312024-12-31
Operating margin 3.4%2.1%
Net margin 7.1%6.0%
Return on capital employed 10.7%5.6%
Gearing (liabilities / total assets) 48.3%44.8%
Current ratio 1.40x1.49x
Interest cover 24.18x8.77x

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
Oakensen (Bristol) Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.”

Group structure

  1. J. V. BARRETT & CO. LIMITED · parent
    1. Barrettine Products Ltd 100% · UK
    2. Woodman Hill Ltd 100% · UK
    3. Barrettine (Industrial) Ltd 100% · UK

Significant events

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

People

5 active · 7 resigned

Name Role Appointed Born Nationality
RANDALL, Christopher Brian Secretary 1998-04-01 British
BAILEY, Colin John Director Mar 1943 British
BAILEY, Steven Harold Director 2003-07-01 Feb 1970 British
RANDALL, Christopher Brian Director 1999-01-01 Nov 1968 British
WHITING, Suzanne Elizabeth Director 2019-09-01 Jan 1974 English
Show 7 resigned officers
Name Role Appointed Resigned
BISHOP, Ian Stanley Secretary 1998-03-31
BACKWELL, Terence Frank Director 1994-03-01 2006-12-31
BISHOP, Ian Stanley Director 1998-03-31
EMERY, Alan Stephen Director 2011-04-11
GREER, Alan Richard Louis Director 1994-03-01 2019-07-31
SPIERS, David Jeffrey Director 2003-07-01 2026-02-23
WOODWARD, Michael John Director 1997-01-01 2002-01-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Barrettine Holdings Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors, right-to-appoint-and-remove-directors-as-firm, Significant influence, significant-influence-or-control-as-firm 2016-04-06 Active

Filing timeline

Last 20 of 129 total filings

Date Type Category Description
2026-02-26 TM01 officers Termination director company with name termination date PDF
2025-09-24 AA accounts Accounts with accounts type full
2025-07-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-12 AA accounts Accounts with accounts type full
2024-08-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-03 AA accounts Accounts with accounts type full
2023-08-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-24 AA accounts Accounts with accounts type full
2022-07-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-10-14 AD01 address Change registered office address company with date old address new address PDF
2021-09-29 AA accounts Accounts with accounts type full
2021-08-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-02-09 MR04 mortgage Mortgage satisfy charge full PDF
2021-02-09 MR04 mortgage Mortgage satisfy charge full PDF
2020-10-01 AA accounts Accounts with accounts type full
2020-07-27 CS01 confirmation-statement Confirmation statement with updates PDF
2019-09-17 AA accounts Accounts with accounts type full
2019-09-12 AP01 officers Appoint person director company with name date PDF
2019-08-14 TM01 officers Termination director company with name termination date PDF
2019-07-31 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
1

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 2024-12-31 vs 2023-12-31

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

Official Companies House page