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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-10-28 (in 5mo)

Last made up 2025-10-14

Watchouts

None on the register

Cash

£2M

-66.2% lowest in 5 filed years

Net assets

£34M

-7.4% vs 2023

Employees

142

+7.6% highest in 5 filed years

Profit before tax

£2M

-34.8% lowest in 5 filed years

Accounts

5-year trend · latest reflected 2024-12-31

Metric Trend 2019-09-302020-09-302021-09-302023-12-312024-12-31
Turnover £36,717,517£35,887,676£47,286,515£41,732,733£40,365,689
Operating profit £2,688,293£2,568,300£5,309,942£3,581,707£2,396,298
Profit before tax £2,688,912£2,562,744£5,312,673£3,625,218£2,364,777
Net profit £2,183,865£2,183,049£4,330,565£2,848,308£1,733,646
Cash £8,016,139£10,775,087£10,802,121£4,821,489£1,629,881
Total assets less current liabilities £21,002,118£24,728,297£38,045,701£35,430,173
Net assets £20,838,235£24,551,849£36,598,632£33,889,976
Equity £20,838,235£24,551,849£36,598,632£33,889,976
Average employees 124129134132142
Wages £4,485,251£4,607,876£4,854,594£4,884,809£5,303,396

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 2019-09-302020-09-302021-09-302023-12-312024-12-31
Operating margin 7.3%7.2%11.2%8.6%5.9%
Net margin 5.9%6.1%9.2%6.8%4.3%
Return on capital employed 12.8%21.5%9.4%6.8%
Gearing (liabilities / total assets) 8.4%7.7%
Current ratio 11.12x13.82x
Interest cover 462.17x413.69x43.14x

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
Reporting scope
Standalone (parent only)
Auditor
Cooper Parry Group Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Board have undertaken assessments of going concern to build up a cash flow model through to December 2026 based on 2024 actuals, 2025 budget and forecast performance for 2026. These cash-flows indicate that the business has adequate resources to continue to operate for the foreseeable future and within the current financing arrangements in place.”

Significant events

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

People

2 active · 9 resigned

Name Role Appointed Born Nationality
BAKER-ASHFORTH, Ben Secretary 2024-08-02
BREWER, Anthony John Director 2022-01-14 May 1960 British
Show 9 resigned officers
Name Role Appointed Resigned
MITCHELL, Kate Secretary 2007-10-31 2022-01-14
MITCHELL, Linda Secretary 2007-10-31
POVEY, Roy Secretary 2022-01-14 2023-12-31
JUDGE, Tony Director 2022-01-14 2024-03-29
MITCHELL, Alan Director 2000-03-31
MITCHELL, David Director 2007-10-31
MITCHELL, Kate Director 2003-02-01 2022-01-14
MITCHELL, Stephen Director 2003-02-01 2022-01-14
POVEY, Roy Director 2022-01-14 2023-12-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Valley Wholesale Carpets (2004) Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-07-01 Ceased 2022-01-14
Ms Kate Mitchell Individual Significant influence 2016-07-01 Ceased 2022-01-14
Mr Stephen Mitchell Individual Significant influence 2016-07-01 Ceased 2022-01-14
Valley Wholesale Carpets (2004) Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-07-01 Active

Filing timeline

Last 20 of 121 total filings

Date Type Category Description
2025-10-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-09 AA accounts Accounts with accounts type full
2024-10-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-03 AA accounts Accounts with accounts type full
2024-08-02 AP03 officers Appoint person secretary company with name date PDF
2024-04-05 TM01 officers Termination director company with name termination date PDF
2024-02-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-08 TM01 officers Termination director company with name termination date PDF
2024-01-08 TM02 officers Termination secretary company with name termination date PDF
2023-12-04 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-10-16 AA accounts Accounts with accounts type full
2023-03-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-02-01 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-11-15 MA incorporation Memorandum articles
2022-11-15 RESOLUTIONS resolution Resolution
2022-11-15 CC04 change-of-constitution Statement of companys objects
2022-10-31 AD01 address Change registered office address company with date old address new address PDF
2022-02-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-01-21 AA01 accounts Change account reference date company current extended PDF
2022-01-21 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

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

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