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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2024-06-30

Confirmation statement due

2027-01-16 (in 8mo)

Last made up 2026-01-02

Watchouts

1 item

Cash

£7M

+77.4% vs 2023

Net assets

£55M

+5.7% vs 2023

Employees

128

+17.4% vs 2023

Profit before tax

£5M

+47.7% vs 2023

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Name history

Renamed 1 time since incorporation

  1. PONDERS END INVESTMENTS PLC 1994-09-20 → present
  2. PONDERS END CASH AND CARRY PLC 1979-11-19 → 1994-09-20

Accounts

2-year trend · latest reflected 2024-06-30

Metric Trend 2023-06-302024-06-30
Turnover £33,198,965£43,106,322
Operating profit £2,719,844£4,489,127
Profit before tax £3,323,827£4,910,379
Net profit £2,575,138£3,646,564
Cash £3,755,453£6,661,358
Total assets less current liabilities £52,158,010£55,173,497
Net assets £51,894,224£54,846,030
Equity £51,894,224£54,846,030
Average employees 109128
Wages £2,583,454£3,289,202

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 2023-06-302024-06-30
Operating margin 8.2%10.4%
Net margin 7.8%8.5%
Return on capital employed 5.2%8.1%
Gearing (liabilities / total assets) 4.6%3.8%
Current ratio 11.92x15.11x
Interest cover 1603.68x182.20x

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
Consolidated group
Auditor
Gorrie Whitson 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.”

Group structure

  1. PONDERS END INVESTMENTS PLC · parent
    1. Ponders End International Ltd 100% · United Kingdom · Footwear & textile wholesaler
    2. Ponders End Cash & Carry Ltd 100% · United Kingdom · General retailer
    3. Ponders End International BV 100% · Netherlands · Footwear & textile wholesaler

Significant events

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

People

4 active · 6 resigned

Name Role Appointed Born Nationality
COLE, Frances Mary Secretary 2001-08-14 British
COLE, Frances Mary Director 2010-03-18 Mar 1954 British
COLE, James Edward Director 2023-03-04 Apr 1992 British
COLE, Stephen Barry Director Jul 1955 British
Show 6 resigned officers
Name Role Appointed Resigned
BOURN, Jonathan Bryant Secretary 2001-08-14
COLE, Stephen Barry Secretary 1991-05-03
SANDS, Graeme David Director 2010-06-01 2013-04-03
THOMPSON, William George Director 1995-02-01
WALLIS, Christopher Director 2020-02-03
WALLIS, Kevin Director 1994-08-11

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Frances Mary Cole Individual Shares 25–50%, Voting 25–50%, Appoints directors 2022-07-01 Ceased 2024-08-03
Mr James Edward Cole Individual Shares 50–75%, Voting 50–75%, Appoints directors 2022-04-01 Active
Mr Stephen Barry Cole Individual Shares 25–50%, Voting 25–50%, Appoints directors 2016-04-06 Ceased 2024-08-03

Filing timeline

Last 20 of 198 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2024-12-23 RESOLUTIONS Resolution
  • 2023-08-25 RESOLUTIONS Resolution
Date Type Category Description
2026-01-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-09 AA accounts Accounts with accounts type group
2025-01-14 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2025-01-02 CS01 confirmation-statement Confirmation statement
2024-12-23 RESOLUTIONS resolution Resolution
2024-12-20 SH08 capital Capital name of class of shares
2024-12-17 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-12-17 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-12-17 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-04-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-09 AA accounts Accounts with accounts type group
2023-08-25 RESOLUTIONS resolution Resolution
2023-08-25 SH08 capital Capital name of class of shares
2023-08-18 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2023-08-15 PSC04 persons-with-significant-control Change to a person with significant control PDF
2023-08-15 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2023-05-09 AA accounts Accounts with accounts type group
2023-04-17 CS01 confirmation-statement Confirmation statement with no updates
2023-03-20 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-03-06 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
1

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 2024-06-30 vs 2023-06-30

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