PGR TIMBER LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-10-14 (in 5mo)
Last made up 2025-09-30
Watchouts
None on the register
Cash
£8M
+19.6% vs 2024
Net assets
£18M
+2.1% vs 2024
Employees
154
+5.5% vs 2024
Profit before tax
£4M
-36.5% vs 2024
Net assets
6-year trend · vs Consumer Discretionary median
Accounts
6-year trend · latest reflected 2025-03-31
| Metric | Trend | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | £57,885,566 | £58,096,257 | |
| Operating profit | — | — | — | — | £6,636,136 | £4,212,489 | |
| Profit before tax | — | — | — | — | £6,835,482 | £4,340,889 | |
| Net profit | — | — | — | — | £5,101,088 | £3,152,990 | |
| Cash | — | — | — | — | £6,567,519 | £7,852,115 | |
| Total assets less current liabilities | — | — | — | — | £18,089,328 | £18,478,424 | |
| Net assets | — | — | — | — | £17,949,981 | £18,323,863 | |
| Equity | £10,124,217 | £12,225,009 | £15,303,164 | — | £17,949,981 | £18,323,863 | |
| Average employees | — | — | — | — | 146 | 154 | |
| Wages | — | — | — | — | £6,585,499 | £6,844,887 |
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 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | 11.5% | 7.3% | |
| Net margin | — | — | — | — | 8.8% | 5.4% | |
| Return on capital employed | — | — | — | — | 36.7% | 22.8% | |
| Current ratio | — | — | — | — | 2.94x | 3.42x |
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
- Desaur LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements”
Significant events
- “A major strategic initiative during the year was the decision to transition from the National Buying Group (NBG) to Fortis, which is recognised as the premium buying group in the building materials industry.”
- “In addition, the Company switched its cash collection services to Loomis as part of a cost-cutting exercise, which also improved operational performance.”
- “A programme of fleet renewal, including the purchase of multiple new DAF vehicles and loft lifters to modernise the fleet, improve safety, and maintain high levels of service.”
- “Upgrades in transport management through Microlise telematics and safety hardware.”
- “Growth in e-commerce sales, with online margins continuing to outperform branch sales.”
- “Expansion of the PGRpro membership scheme, providing additional value to trade customers.”
- “Marketing campaigns such as the Loft Lifter and Landscaping brochure, which contributed to new customer acquisition.”
- “Use of innovative tools such as Phantom Buster to generate leads and significantly increase social media engagement.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
6 active · 4 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| TOOMEY, Rene Barbara | Secretary | — | — | British |
| ATKINS, Stephen Andrew | Director | 2011-02-01 | Feb 1964 | British |
| GUNNER, Mark Andrew | Director | 2019-05-01 | Jun 1979 | British |
| MASSENHOVE, Paul Richard | Director | 2023-08-01 | May 1971 | British |
| TOOMEY, Graham Joseph | Director | 2001-05-01 | Jun 1961 | British |
| TOOMEY, Rene Barbara | Director | — | Oct 1936 | British |
Show 4 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| FERGUS, Gerard Peter | Director | 1993-04-06 | 1999-04-16 |
| KRUSE, Philip Ivor | Director | 1993-04-06 | 2019-08-12 |
| TOOMEY, Graham Joseph | Director | — | 1999-02-19 |
| TOOMEY, Peter Joseph | Director | — | 1999-08-24 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Pgr Enterprises Ltd | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2023-12-13 | Active |
| Mr Graham Joseph Toomey | Individual | Significant influence | 2016-04-06 | Ceased 2023-12-13 |
Filing timeline
Last 20 of 114 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-12-18 | AA | accounts | Accounts with accounts type full | |
| 2025-10-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-11-20 | AA | accounts | Accounts with accounts type full | |
| 2024-10-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-12-13 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2023-12-13 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2023-10-05 | AA | accounts | Accounts with accounts type full | |
| 2023-10-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-08-01 | AP01 | officers | Appoint person director company with name date | |
| 2023-03-21 | AA | accounts | Accounts with accounts type full | |
| 2022-10-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-01-06 | AA | accounts | Accounts with accounts type full | |
| 2021-10-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-01-20 | AA | accounts | Accounts with accounts type full | |
| 2020-10-23 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2020-10-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-12-19 | AA | accounts | Accounts with accounts type full | |
| 2019-10-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-08-12 | TM01 | officers | Termination director company with name termination date | |
| 2019-05-01 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
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 2025-03-31 vs 2024-03-31
-
Turnover
+0.4%
£57,885,566 £58,096,257
-
Cash
+19.6%
£6,567,519 £7,852,115
-
Net assets
+2.1%
£17,949,981 £18,323,863
-
Employees
+5.5%
146 154
-
Operating profit
-36.5%
£6,636,136 £4,212,489
-
Profit before tax
-36.5%
£6,835,482 £4,340,889
-
Wages
+3.9%
£6,585,499 £6,844,887
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