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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-04-15 (in 11mo)

Last made up 2026-04-01

Watchouts

None on the register

Cash

£18M

-23.2% vs 2023

Net assets

£32M

-8.1% vs 2023

Employees

105

-0.9% vs 2023

Profit before tax

-£2M

+17.3% vs 2023

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £21,695,000£24,214,000
Operating profit -£3,438,000-£3,077,000
Profit before tax -£2,800,000-£2,316,000
Net profit -£1,832,000-£2,840,000
Cash £22,928,000£17,610,000
Total assets less current liabilities
Net assets £35,177,000£32,337,000
Equity £35,177,000£32,337,000
Average employees 106105
Wages £12,552,000£13,630,000

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 2023-12-312024-12-31
Operating margin -15.8%-12.7%
Net margin -8.4%-11.7%
Current ratio 2.49x2.11x
Interest cover -35.08x-45.25x

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
BDO LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Company continues to adopt the going concern basis in preparing the annual report and financial statements.”

Significant events

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

People

6 active · 13 resigned

Name Role Appointed Born Nationality
CALITZ, Frederick Johannes Secretary 2026-02-18
BLACK, Clive William Director 2003-07-01 Feb 1964 British
CALITZ, Frederick Johannes Director 2023-01-17 Sep 1978 British,South African
FINE, Simon Peter Director 2002-11-06 Jul 1964 British
MCENTYRE, Malachy Joseph Patrick Director 2018-04-20 Apr 1977 Irish
PINTO, Pedro Sergio Bastos Director 2022-11-07 Jul 1972 British
Show 13 resigned officers
Name Role Appointed Resigned
CARTER, Graham Crispin Secretary 1993-06-30 1996-12-23
HARRISON, Kenneth John Secretary 1993-09-25
VAN MESSEL, Michael Laurent Secretary 1996-12-23 2026-02-18
ARMITAGE, Rupert Mark Director 1995-04-24 2015-09-11
CARTER, Graham Crispin Director 1993-08-20 1996-12-23
CUMMING, Caitlin Tara Malloy Director 2022-11-07 2025-12-19
DE LA WARR, William Herbrand, Earl Director 2004-12-14 2012-04-19
FLANAGAN, Eamonn Michael Director 2003-07-01 2018-03-01
HARRISON, Kenneth John Director 1992-09-25
MATHIAS, Simon Mark Director 1995-04-24 2002-09-23
RING, Christopher John Director 2002-01-14 2008-06-27
SHORE, Graham Barry Director 2011-07-01
SHORE, Howard Paul Director 2017-04-03

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Shore Capital Markets Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 171 total filings

Date Type Category Description
2026-04-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-03-03 AP03 officers Appoint person secretary company with name date PDF
2026-03-03 TM02 officers Termination secretary company with name termination date PDF
2026-01-06 TM01 officers Termination director company with name termination date PDF
2025-08-29 AA accounts Accounts with accounts type full
2025-04-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-11 AA accounts Accounts with accounts type full
2024-04-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-19 AA accounts Accounts with accounts type full
2023-08-24 CH01 officers Change person director company with change date PDF
2023-04-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-02-07 RESOLUTIONS resolution Resolution
2023-02-07 MA incorporation Memorandum articles
2023-01-19 AP01 officers Appoint person director company with name date PDF
2022-11-14 AP01 officers Appoint person director company with name date PDF
2022-11-14 AP01 officers Appoint person director company with name date PDF
2022-09-13 AA accounts Accounts with accounts type full
2022-04-26 CH03 officers Change person secretary company with change date PDF
2022-04-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-04-25 CH01 officers Change person director company with change date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
0

last 24 months

Officers appointed
1

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 2024-12-31 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