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Next accounts due

2026-07-31 (in 2mo)

Last filed for 2024-10-31

Confirmation statement due

2026-10-14 (in 5mo)

Last made up 2025-09-30

Watchouts

1 item

Cash

£605K

-5.4% vs 2023

Net assets

£4M

0% vs 2023

Employees

122

+1.7% vs 2023

Profit before tax

£142K

-72.3% vs 2023

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

4-year trend · latest reflected 2024-10-31

Metric Trend 2021-10-312022-10-312023-10-312024-10-31
Turnover £13,906,707£13,865,495
Operating profit £745,767£394,667
Profit before tax £511,680£141,734
Net profit £294,636-£567
Cash £639,475£604,995
Total assets less current liabilities £7,362,337£8,333,788
Net assets £4,285,876£4,285,309
Equity £3,959,339£4,001,240£4,285,876£4,285,309
Average employees 120122
Wages £2,362,297£2,529,751

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 2021-10-312022-10-312023-10-312024-10-31
Operating margin 5.4%2.8%
Net margin 2.1%-0.0%
Return on capital employed 10.1%4.7%
Gearing (liabilities / total assets) 54.3%60.6%
Current ratio 1.93x1.72x
Interest cover 3.19x1.56x

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
Consolidated group
Auditor
Leesing Marrison Lee Limited
Audit opinion
Qualified
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 group's and the parent 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. M. FARREN LIMITED · parent
    1. D.J. Coleman Limited 100% · United Kingdom · Retail Chemist

Significant events

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

People

2 active · 2 resigned

Name Role Appointed Born Nationality
WILKINSON, Elinor Sarah Director 2015-04-28 Jul 1977 British
WILKINSON, Mary Eleanor Director Feb 1947 British
Show 2 resigned officers
Name Role Appointed Resigned
WILKINSON, John Hugh Secretary 2026-03-10
WILKINSON, John Hugh Director 2026-03-10

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Mary Eleanor Wilkinson Individual Shares 25–50% 2016-04-06 Active
Mr John Hugh Wilkinson Individual Shares 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 121 total filings

Date Type Category Description
2026-04-24 TM01 officers Termination director company with name termination date PDF
2026-04-24 TM02 officers Termination secretary company with name termination date PDF
2026-01-10 DISS40 gazette Gazette filings brought up to date
2026-01-08 AA accounts Accounts with accounts type group PDF
2025-12-30 GAZ1 gazette Gazette notice compulsory
2025-10-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-06 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-10-30 AA accounts Accounts with accounts type medium PDF
2024-10-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-11-02 AA accounts Accounts with accounts type full
2023-10-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-11-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-04 AA accounts Accounts with accounts type full
2021-11-04 AA accounts Accounts with accounts type full
2021-10-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-11-18 MR01 mortgage Mortgage create with deed with charge number charge creation date
2020-11-04 AA accounts Accounts with accounts type full
2020-10-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-10-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-08-26 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
2

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 2024-10-31 vs 2023-10-31

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