WINN & COALES (DENSO) LIMITED
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Next accounts due
2027-03-31 (in 10mo)
Last filed for 2025-06-30
Confirmation statement due
2026-11-14 (in 6mo)
Last made up 2025-10-31
Watchouts
None on the register
Cash
£322K
-4.1% vs 2024
Net assets
£3M
+6.6% highest in 4 filed years
Employees
68
-4.2% lowest in 4 filed years
Profit before tax
£2M
+5,010.4% highest in 4 filed years
Name history
Renamed 1 time since incorporation
- WINN & COALES (DENSO) LIMITED 1988-08-03 → present
- SYLGLAS (AUTOMOTIVE) LIMITED 1978-06-07 → 1988-08-03
Net assets
4-year trend · vs Consumer Discretionary median
Accounts
4-year trend · latest reflected 2025-06-30
| Metric | Trend | 2022-06-30 | 2023-06-30 | 2024-06-30 | 2025-06-30 |
|---|---|---|---|---|---|
| Turnover | — | — | £12,914,607 | £17,891,186 | |
| Operating profit | — | — | -£35,675 | £1,610,259 | |
| Profit before tax | £677,427 | -£115,143 | -£32,942 | £1,617,580 | |
| Net profit | — | -£115,143 | -£32,942 | £1,173,747 | |
| Cash | £55,072 | £119,196 | £335,901 | £321,962 | |
| Total assets less current liabilities | £2,853,814 | £2,738,671 | £2,705,729 | £3,194,216 | |
| Net assets | £2,777,830 | £2,662,687 | £2,629,745 | £2,803,492 | |
| Equity | £2,777,830 | £2,662,687 | £2,629,745 | £2,803,492 | |
| Average employees | 69 | 71 | 71 | 68 | |
| Wages | £3,704,930 | — | £3,481,859 | £4,337,322 |
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 | 2022-06-30 | 2023-06-30 | 2024-06-30 | 2025-06-30 |
|---|---|---|---|---|---|
| Operating margin | — | — | -0.3% | 9.0% | |
| Net margin | — | — | -0.3% | 6.6% | |
| Return on capital employed | — | — | -1.3% | 50.4% | |
| Gearing (liabilities / total assets) | — | — | 62.0% | 71.6% | |
| Current ratio | — | — | 1.22x | 1.19x |
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
- Moore Kingston Smith 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.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
9 active · 19 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CRAWLEY, Stephen Michael | Director | 2013-07-01 | Nov 1968 | British |
| DARLOW, Ryan Leader | Director | 2021-01-01 | Dec 1988 | British |
| DUNSTERVILLE, Brian Robert | Director | 1996-09-01 | Feb 1949 | South African |
| ERSKINE, Keith Francis, Dr | Director | — | Feb 1949 | British |
| SORRENTINO, Chiara | Director | 2025-05-02 | May 1988 | Italian |
| STEWART, Anthony Fraser | Director | 2022-01-12 | May 1964 | South African |
| STUART, Andrew Prescott | Director | 2015-07-01 | Aug 1971 | South African |
| WINN, Christopher Paul | Director | 2008-01-01 | May 1972 | British |
| WINN, James | Director | 2020-11-01 | Jul 1974 | British |
Show 19 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| AHEARNE, Sean Colin | Secretary | 2008-05-11 | 2018-01-29 |
| BISWAS, Ann Vanessa | Secretary | 1993-07-05 | 2001-01-01 |
| BURTON, John Robert | Secretary | 2001-01-01 | 2006-05-30 |
| BURTON, John Robert | Secretary | — | 1993-07-05 |
| HARNETT, Damien | Secretary | 2006-06-07 | 2009-02-06 |
| PATEL, Pankaj Vallabhbhai | Secretary | 2018-01-17 | 2018-10-10 |
| SWEENEY, Andrew | Secretary | 2018-10-10 | 2022-07-15 |
| AHEARNE, Sean Colin | Director | 2010-07-01 | 2018-01-29 |
| BIRD, Michael Francis | Director | — | 1994-10-05 |
| BURTON, John Robert | Director | 2007-07-02 | 2007-12-31 |
| BURTON, John Robert | Director | 1992-01-02 | 2007-07-01 |
| BURTON, John Robert | Director | — | 1993-07-05 |
| CAPPS, Terence Charles | Director | 2006-07-01 | 2025-10-31 |
| HARNETT, Damien | Director | 2007-07-01 | 2009-02-06 |
| PATEL, Pankaj Vallabhbhai | Director | 2018-01-17 | 2018-10-27 |
| SWEENEY, Andrew Jonathan | Director | 2018-10-10 | 2022-07-15 |
| THEOBALD, Antony John | Director | 1993-07-05 | 2003-04-05 |
| WINN, Christopher Paul | Director | 2000-07-01 | 2006-10-17 |
| WINN, David | Director | — | 2020-10-14 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Winn & Coales International Limited | Corporate entity | Shares 75–100% | 2016-04-06 | Active |
Filing timeline
Last 20 of 140 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-03 | AA | accounts | Accounts with accounts type full | |
| 2026-02-18 | CH01 | officers | Change person director company with change date | |
| 2026-02-18 | CH01 | officers | Change person director company with change date | |
| 2026-02-18 | CH01 | officers | Change person director company with change date | |
| 2026-02-18 | CH01 | officers | Change person director company with change date | |
| 2026-02-18 | CH01 | officers | Change person director company with change date | |
| 2025-11-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-11-11 | TM01 | officers | Termination director company with name termination date | |
| 2025-05-15 | AP01 | officers | Appoint person director company with name date | |
| 2025-03-24 | AA | accounts | Accounts with accounts type full | |
| 2024-11-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-12-21 | AA | accounts | Accounts with accounts type full | |
| 2023-10-31 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-12-14 | AA | accounts | Accounts with accounts type full | |
| 2022-11-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-07-19 | TM01 | officers | Termination director company with name termination date | |
| 2022-07-19 | TM02 | officers | Termination secretary company with name termination date | |
| 2022-01-24 | AP01 | officers | Appoint person director company with name date | |
| 2021-12-22 | AA | accounts | Accounts with accounts type full | |
| 2021-11-03 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 9
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 1
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 2025-06-30 vs 2024-06-30
-
Turnover
+38.5%
£12,914,607 £17,891,186
-
Cash
-4.1%
£335,901 £321,962
-
Net assets
+6.6%
£2,629,745 £2,803,492
highest in 4 filed years
-
Employees
-4.2%
71 68
lowest in 4 filed years
-
Operating profit
+4,613.7%
-£35,675 £1,610,259
-
Profit before tax
+5,010.4%
-£32,942 £1,617,580
highest in 4 filed years
-
Wages
+24.6%
£3,481,859 £4,337,322
highest in 3 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