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Next accounts due

2027-03-31 (in 10mo)

Last filed for 2025-09-30

Confirmation statement due

2026-07-05 (in 2mo)

Last made up 2025-06-21

Watchouts

None on the register

Cash

£2M

+4% vs 2024

Net assets

£11M

+52.5% vs 2024

Employees

Average over period

Profit before tax

£5M

+78.1% vs 2024

Accounts

2-year trend · latest reflected 2025-09-30

Metric Trend 2024-09-302025-09-30
Turnover £25,806,000£30,220,000
Operating profit £2,757,000£4,910,000
Profit before tax £2,757,000£4,910,000
Net profit £1,019,000£3,771,000
Cash £2,371,000£2,467,000
Total assets less current liabilities £7,187,000£10,958,000
Net assets £7,187,000£10,958,000
Equity £7,187,000£10,958,000
Average employees
Wages

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 2024-09-302025-09-30
Operating margin 10.7%16.2%
Net margin 3.9%12.5%
Return on capital employed 38.4%44.8%
Gearing (liabilities / total assets) 99.1%98.8%
Current ratio 0.00x0.00x
Interest cover 0.07x0.12x

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 101 Reduced Disclosure Framework
Reporting scope
Standalone (parent only)
Auditor
KPMG LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After considering the Company's position, the economic environment and the forecasts described above, the directors have a reasonable expectation that the Company will have adequate resources to continue in operational existence for the foreseeable future. For this reason, they continue to adopt the going concern basis in preparing the Financial Statements.”

Significant events

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

People

5 active · 43 resigned

Name Role Appointed Born Nationality
VAN NIEKERK, Marius Secretary 2025-04-02
ALLEN, Keith Graham Director 2017-04-28 Jul 1972 British
NEWCOMBE, David Director 2019-10-21 Jun 1967 British
PHILLIPOU, John Edward Director 2019-10-21 May 1972 British
WOODMAN, Richard James Director 2019-10-21 May 1965 British
Show 43 resigned officers
Name Role Appointed Resigned
BURKE, Paul Edward Secretary 1996-06-07 1998-05-28
DAVIES, Philip Geoffrey Secretary 2003-10-29 2007-04-20
LACEY, Andrew Secretary 2007-04-20 2019-10-31
MILLS, Simon James Secretary 1993-10-29 1996-06-07
MURPHY, Ciara Secretary 2020-06-01 2025-04-02
RANDALL, Gregory Lawrence Secretary 1993-10-29
SHARP, Pandora Secretary 2019-10-31 2020-06-01
ABBEY NATIONAL SECRETARIAT SERVICES LIMITED Corporate Secretary 1998-05-28 2003-10-29
ADAMS, Aubrey John Director 1994-12-12 1998-05-28
BARTHOLOMEUSZ, Michael Allan Director 1998-05-28 2000-06-05
BEATHAM, Glenn Director 2003-10-29 2008-05-12
BIRKETT, Robin Anthony Director 2002-09-17 2004-11-11
BULLARD, Andrew Philip Director 1997-05-06 2009-07-17
BURKE, Paul Edward Director 1998-07-14 2003-10-29
CAPTAIN, Anthony Albert Director 2000-12-31
COGGINS, Paul Douglas Director 2013-10-17 2016-07-07
COLEMAN, Christopher Lewis Director 2010-09-23 2015-11-03
DAVIES, Philip Geoffrey Director 2003-10-29 2016-06-03
DOE, Richard John Director 2015-11-03 2019-09-30
GENEEN, Samuel Director 2003-10-29 2014-09-30
GEORGE, Philip Anthony Director 1998-05-28 2002-08-01
GUILFOYLE, Jeremy Paul Director 2003-06-19 2016-07-07
HAYHOW, John Robert Davy Director 2000-06-05 2003-10-29
HEDLEY, Thomas Francis Quentin Director 1998-05-28
HOCKEY MORLEY, Gary Director 2002-02-28 2003-10-29
KIRK, Simon John Director 2003-10-29 2017-04-28
LEITCH, Gary Andrew, Mr. Director 2017-04-28 2019-10-04
LUFF, John Douglas Director 2003-10-29 2011-02-07
MILLS, Simon James Director 1994-12-12 2009-05-21
PATEL, Shashin Director 2002-02-28 2003-10-29
RANDALL, Gregory Lawrence Director 2000-12-31
ROESTENBURG, Anthony Mark Director 1998-07-14 2002-09-02
SAMPSON, James David Director 2003-06-19 2014-08-01
SCOTT, John Stearn Director 1998-05-28 2000-04-01
SHELTON, Richard Dominic Director 2019-10-21 2021-02-03
SMART, James Ramsay Director 2000-04-01 2002-02-28
SMITHSON, Andrew Kinnear Director 2015-11-03 2017-04-28
STEVENSON, Nicholas John Director 1993-07-29 1994-12-12
STEWART, David Howat Director 1998-05-28 2001-09-30
TAYLOR, David James Director 1997-06-25
TIDBY, Deana Director 2006-01-17 2007-03-19
TIDBY, Martin Lee Director 2008-11-13 2016-07-07
WELLING, Simon Geoffrey Stanley Director 2016-05-20 2018-01-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Paragon Asset Finance Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-07-04 Active
State Securities Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2023-07-04

Filing timeline

Last 20 of 744 total filings

Date Type Category Description
2026-03-06 AA accounts Accounts with accounts type full
2026-01-26 CH01 officers Change person director company with change date PDF
2025-12-21 RESOLUTIONS resolution Resolution
2025-12-21 MA incorporation Memorandum articles
2025-06-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-14 AP03 officers Appoint person secretary company with name date PDF
2025-04-14 TM02 officers Termination secretary company with name termination date PDF
2025-02-28 AA accounts Accounts with accounts type full
2024-07-01 CS01 confirmation-statement Confirmation statement with updates PDF
2024-03-08 AA accounts Accounts with accounts type full
2023-07-11 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-07-11 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2023-06-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-02-27 AA accounts Accounts with accounts type full
2022-06-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-21 AD04 address Move registers to registered office company with new address PDF
2022-02-11 AA accounts Accounts with accounts type full
2021-06-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-03-16 AA accounts Accounts with accounts type full
2021-02-03 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
0

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

FY2024 → FY2025 · period ending 2025-09-30 vs 2024-09-30

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

Official Companies House page