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Next accounts due

2026-11-30 (in 6mo)

Last filed for 2025-02-28

Confirmation statement due

2026-08-03 (in 3mo)

Last made up 2025-07-20

Watchouts

None on the register

Cash

Latest balance sheet

Net assets

£18M

+1.9% highest in 6 filed years

Employees

855

-6.9% vs 2024

Profit before tax

£336K

-73.2% lowest in 6 filed years

Name history

Renamed 2 times since incorporation

  1. CHERRY LANE RETAIL CENTRES LIMITED 2013-06-11 → present
  2. SERION LIMITED 1988-02-26 → 2013-06-11
  3. SERION IMPORT & EXPORT LIMITED 1981-12-11 → 1988-02-26

Accounts

7-year trend · latest reflected 2025-02-28

Metric Trend 2020-02-292021-02-282022-02-282023-02-282024-02-282024-02-292025-02-28
Turnover £49,265,554£68,473,000£68,279,000£64,574,000£64,574,000£64,780,000
Operating profit £2,712,711-£100,000-£1,911,000
Profit before tax £2,712,749£6,299,000£2,447,000£1,252,000£1,252,000£336,000
Net profit £2,242,235£5,163,000£2,252,000£1,089,000£1,089,000£338,000
Cash
Total assets less current liabilities £8,876,087£14,039,000£16,291,000£17,380,000£17,380,000£17,753,000
Net assets £8,876,087£17,380,000£17,380,000£17,718,000
Equity £6,633,852£8,876,087£14,039,000£16,291,000£17,380,000£17,380,000£17,718,000
Average employees 650765891918918855
Wages £8,654,000£10,345,000£10,589,000£10,589,000£12,264,000

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 2020-02-292021-02-282022-02-282023-02-282024-02-282024-02-292025-02-28
Operating margin 5.5%-0.2%-2.9%
Net margin 4.6%7.5%3.3%1.7%1.7%0.5%
Return on capital employed 30.6%-0.6%-10.8%
Current ratio 1046.08x1598.88x

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
Wright Vigar Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“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. Given the structure of the QD Commercial group, the company relies on the financial support of the parent undertaking, QD Commercial Group Holdings Limited to pay its debts as they fall due as the parent company holds the group's cash balances. This support takes the form of an inter-company loan account. The directors, who are also directors and shareholders of the parent company, have confirmed that QD Commercial Group Holdings Limited will not call in this loan if to do so would cause the company undue financial hardship. The directors have further confirmed that this support will be provided for the foreseeable future, defined as being no less than twelve months from the date of signing the accounts. The directors conclude that it is appropriate for the accounts to be prepared on the going concern basis.”

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
FAIRLEY, Peter Secretary 2022-03-31
FAIRLEY, Peter Robert Director 2022-03-31 Oct 1968 British
RUBINS, Danny Director Sep 1930 British
RUBINS, Nicholas David Director 2013-05-10 Apr 1967 British
Show 6 resigned officers
Name Role Appointed Resigned
MOXON, Graham Ernest Secretary 1999-12-31 2022-03-31
SILK, Derrick Ivor Secretary 1999-12-31
BUSH, Philip Stephen Director 1993-10-31
MOXON, Graham Ernest Director 2013-05-10 2022-03-31
RUBINS, Eileen Margaret Director 2017-07-05
SILK, Derrick Ivor Director 1999-12-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Qd Commercial Group Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Significant influence 2016-07-20 Active

Filing timeline

Last 20 of 126 total filings

Date Type Category Description
2025-11-28 AA accounts Accounts with accounts type full PDF
2025-07-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-25 AA accounts Accounts with accounts type full PDF
2024-07-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-11-20 AA accounts Accounts with accounts type full PDF
2023-07-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-11-30 AA accounts Accounts with accounts type full PDF
2022-07-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-05-10 AP01 officers Appoint person director company with name date PDF
2022-05-10 AP03 officers Appoint person secretary company with name date PDF
2022-05-10 TM01 officers Termination director company with name termination date PDF
2022-05-10 TM02 officers Termination secretary company with name termination date PDF
2021-11-29 AA accounts Accounts with accounts type full
2021-07-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-12-04 AA accounts Accounts with accounts type full
2020-08-20 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2020-07-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-11-28 AA accounts Accounts with accounts type full
2019-07-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-05-09 AD01 address Change registered office address company with date old address new address PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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 2025-02-28 vs 2024-02-29

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