LANDELL MILLS LIMITED

1. LANDELL MILLS LIMITED 1999-02-25 → present
2. LANDELL MILLS INTERNATIONAL LIMITED 1992-09-02 → 1999-02-25
3. FRANKLEIGH ASSOCIATES LIMITED 1987-11-25 → 1992-09-02
4. LANDELL MILLS AND COMPANY LIMITED 1981-07-16 → 1987-11-25

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

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.

Accounting basis

FRS 102 §1A

Reporting scope

Consolidated group

Abridged

Yes — abridged accounts (limited disclosure)

Auditor

Sumer AuditCo 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. 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.”

Group structure

1. LANDELL MILLS LIMITED · parent
   1. Landell Mills Limited 100% · Islamic Republic of Afghanistan · Management Consultancy

Significant events

• “In the current financial year following a special resolution, A ordinary, B preference and C preference shares were reclassified to ordinary shares to simplify the share capital.”
• “These financial statements have been considered up to the date of signing. No further disclosure is required for events after the reporting date up to the approval of these financial statements.”

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

Filings

3

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.

• Turnover

  -1.1%

  £7,031,900 → £6,957,351

• Cash

  +23%

  £1,053,225 → £1,295,076

• Net assets

  +4%

  £7,702,843 → £8,012,309

• Employees

  +10.9%

  46 → 51

• Operating profit

  +1.4%

  £436,026 → £442,094

• Profit before tax

  +7.4%

  £399,619 → £429,092

• Wages

  -0.4%

  £1,579,404 → £1,573,336

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