HOLLYBUSH NURSERIES LIMITED
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Next accounts due
2026-06-30 (in 1mo)
Last filed for 2024-09-30
Confirmation statement due
2026-05-14 (this month)
Last made up 2025-04-30
Watchouts
None on the register
Cash
£84K
+21.6% vs 2023
Net assets
£12M
-1.5% vs 2023
Employees
113
+6.6% highest in 4 filed years
Profit before tax
-£232K
-272.7% lowest in 4 filed years
Net assets
7-year trend · vs Consumer Discretionary median
Accounts
7-year trend · latest reflected 2024-09-30
| Metric | Trend | 2018-03-31 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | £4,849,224 | — | — | £6,511,822 | £6,197,020 | |
| Operating profit | — | — | £1,400,328 | — | — | £138,702 | -£227,136 | |
| Profit before tax | — | — | £1,400,362 | £955,144 | — | £134,134 | -£231,667 | |
| Net profit | — | — | £1,400,362 | — | — | £8,518 | -£180,206 | |
| Cash | — | — | £170,838 | £154,049 | — | £69,246 | £84,233 | |
| Total assets less current liabilities | — | — | £2,778,378 | £14,353,008 | — | £14,664,971 | £14,422,329 | |
| Net assets | — | — | £2,778,378 | £11,698,136 | — | £11,878,736 | £11,698,530 | |
| Equity | £8,167,666 | £8,256,790 | £2,778,378 | £11,698,136 | £11,870,218 | £11,878,736 | £11,698,530 | |
| Average employees | — | — | 110 | 89 | — | 106 | 113 | |
| Wages | — | — | £1,534,677 | £1,484,612 | — | £1,771,549 | £1,987,578 |
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 | 2018-03-31 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 |
|---|---|---|---|---|---|---|---|---|
| Operating margin | — | — | 28.9% | — | — | 2.1% | -3.7% | |
| Net margin | — | — | 28.9% | — | — | 0.1% | -2.9% | |
| Return on capital employed | — | — | 50.4% | — | — | 0.9% | -1.6% | |
| Gearing (liabilities / total assets) | — | — | — | — | — | 29.6% | 29.9% | |
| Current ratio | — | — | — | — | — | 1.69x | 1.61x | |
| Interest cover | — | — | — | — | — | 30.14x | -49.93x |
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
- Sumer Auditco Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“After making enquiries and preparing integrated profit and loss and cash flow forecasts for one year from the date the financial statements are signed the Directors have formed a judgement that, as at the date of approving the financial statements, there is a reasonable expectation that the company has adequate resources to continue in existence for the foreseeable future.”
Significant events
- “On 7 December 2018, the Company entered into a form of unlimited guarantee and indemnity in favour of AIB Group (UK) plc, pursuant to which the Company will guarantee the obligations of the Company, and those other undertakings within the Group. This charge was satisfied on 5 September 2023.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
7 active · 2 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| MOODY, Jack | Secretary | 2014-03-24 | — | — |
| HALLETT, Steven | Director | 2025-04-01 | May 1967 | British |
| MOODY, Catherine Elizabeth | Director | 2017-11-01 | Jan 1971 | British |
| MOODY, Jack | Director | — | Oct 1946 | British |
| MOODY, June | Director | 1996-06-27 | Jan 1949 | British |
| MOODY, Kate Joanna | Director | 2016-05-03 | Apr 1979 | British |
| MOODY, Robert Joseph | Director | 1997-06-03 | Sep 1972 | British |
Show 2 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| AUCOTT, Terence Bernard | Secretary | — | 2014-03-24 |
| PORTER, Timothy Marcos | Director | — | 2013-03-03 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Laney Green Holdings Limited | Corporate entity | Shares 75–100%, Voting 75–100% | 2020-01-14 | Active |
| Jack Moody Holdings Plc | Corporate entity | Shares 75–100%, Voting 75–100% | 2016-04-06 | Ceased 2020-01-14 |
Filing timeline
Last 20 of 142 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-06-27 | AA | accounts | Accounts with accounts type full | |
| 2025-06-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-05-07 | AP01 | officers | Appoint person director company with name date | |
| 2025-01-16 | CH01 | officers | Change person director company with change date | |
| 2024-11-18 | CH01 | officers | Change person director company with change date | |
| 2024-06-26 | AA | accounts | Accounts with accounts type full | |
| 2024-05-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-09-29 | AA | accounts | Accounts with accounts type full | |
| 2023-09-19 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-09-05 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2023-06-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-07-28 | CH01 | officers | Change person director company with change date | |
| 2022-07-28 | CH01 | officers | Change person director company with change date | |
| 2022-07-28 | CH01 | officers | Change person director company with change date | |
| 2022-06-29 | AA | accounts | Accounts with accounts type full | |
| 2022-05-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-06-28 | AA | accounts | Accounts with accounts type full | |
| 2021-05-07 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-01-22 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2020-05-29 | PSC02 | persons-with-significant-control | Notification of a person with significant control |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- 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
FY2023 → FY2024 · period ending 2024-09-30 vs 2023-09-30
-
Turnover
-4.8%
£6,511,822 £6,197,020
-
Cash
+21.6%
£69,246 £84,233
-
Net assets
-1.5%
£11,878,736 £11,698,530
-
Employees
+6.6%
106 113
highest in 4 filed years
-
Operating profit
-263.8%
£138,702 -£227,136
lowest in 3 filed years
-
Profit before tax
-272.7%
£134,134 -£231,667
lowest in 4 filed years
-
Wages
+12.2%
£1,771,549 £1,987,578
highest in 4 filed years
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