PARKSTONE LIMITED

1. PARKSTONE LIMITED 1993-06-24 → present
2. HOOPERS LIMITED 1981-12-14 → 1993-06-24

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

Reporting scope

Standalone (parent only)

Auditor

Samuel Britton FCCA (Senior Statutory Auditor) for and on behalf of James Cowper Kreston Audit

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The directors believe they are taking the necessary actions to address the risks arising and are confident that the company has access to sufficient resources and will continue as a going concern.”

Group structure

1. PARKSTONE LIMITED · parent
   1. Hoopers of Colchester Limited 100% · United Kingdom
   2. Hoopers of Wilmslow Limited 100% · United Kingdom

Significant events

• “There have been no significant events affecting the company since the period end.”
• “During the preparation of the financial statements, the directors identified that discounts allowed of £1,150,105 were included within cost of sales during the period ended 27 January 2024 rather than as a deduction from turnover. To correct for this, a reclassification has been in the prior period comparative. This has had no impact on profit for the period to 27 January 2024, and has not impacted the Statement of Financial Position.”

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

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.

• Turnover

  +1.1%

  £16,513,043 → £16,690,548

• Cash

  +1.9%

  £4,503,730 → £4,588,468

• Net assets

  +0.2%

  £6,406,907 → £6,419,061

• Employees

  +0.4%

  254 → 255

• Operating profit

  -385.4%

  £31,289 → -£89,287

• Profit before tax

  -89.9%

  £165,030 → £16,641

• Wages

  +6.5%

  £4,575,526 → £4,872,333

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