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Next accounts due

2026-05-31 (this month)

Last filed for 2024-05-31

Confirmation statement due

2026-10-27 (in 5mo)

Last made up 2025-10-13

Watchouts

None on the register

Cash

£53K

+589.3% vs 2023

Net assets

£5M

+6.1% highest in 4 filed years

Employees

9

+12.5% vs 2023

Profit before tax

£428K

+274.6% highest in 4 filed years

Name history

Renamed 1 time since incorporation

  1. SLADMORE GALLERY LIMITED 1986-01-08 → present
  2. TRUSHELFCO (NO. 756) LIMITED 1984-11-21 → 1986-01-08

Accounts

6-year trend · latest reflected 2024-05-31

Metric Trend 2019-05-312020-05-312021-05-312022-05-312023-05-312024-05-31
Turnover £11,202,173£6,510,839£11,425,498£17,407,391
Operating profit £454,845-£552,437-£224,756£556,376
Profit before tax £333,849-£694,930-£245,331£428,230
Net profit £252,028-£694,930-£209,085£309,541
Cash £2,567,379£2,116,423£7,745£53,387
Total assets less current liabilities £4,402,158£3,657,228£5,053,670£5,363,211
Net assets £5,053,670£5,363,211
Equity £4,274,130£4,402,158£3,657,228£5,053,670£5,363,211
Average employees 101089
Wages £382,498£522,359£696,590

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 2019-05-312020-05-312021-05-312022-05-312023-05-312024-05-31
Operating margin 4.1%-8.5%-2.0%3.2%
Net margin 2.2%-10.7%-1.8%1.8%
Return on capital employed 10.3%-15.1%-4.4%10.4%
Gearing (liabilities / total assets) 43.4%33.8%
Current ratio 2.30x2.96x
Interest cover 3.75x-3.88x-10.88x3.76x

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
Hilton Consulting Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“I have nothing to report in respect of the following matters in relation to which the ISAS (UK) require me to report to you where: - the directors' use of the going concern basis of accounting in the preparation of the financial statements is not appropriate; or - the directors have not disclosed in the financial statements any identified material uncertainties that may cast significant doubt about the company's ability to continue to adopt the going concern basis of accounting for a period of at least twelve months from the date when the financial statements are authorised for issue.”

Significant events

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

People

2 active · 4 resigned

Name Role Appointed Born Nationality
GALLWEY, Nona Maria Director 1995-03-10 Jun 1969 Irish
HORSWELL, Edward Francis Director May 1956 British
Show 4 resigned officers
Name Role Appointed Resigned
GALLWEY, Nona Maria Secretary 1995-03-10 2011-02-03
HAZANDRAS, Julia Secretary 1995-03-10
FARRELL, Gerry Director 1997-11-01 2020-11-30
HAZANDRAS, Julia Director 1995-03-10

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Edward Francis Horswell Individual Shares 75–100%, Voting 75–100% 2018-03-01 Active

Filing timeline

Last 20 of 106 total filings

Date Type Category Description
2025-10-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-29 AA accounts Accounts with accounts type full PDF
2024-10-17 CS01 confirmation-statement Confirmation statement with updates PDF
2024-06-06 AA accounts Accounts with accounts type medium
2023-10-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-25 PSC04 persons-with-significant-control Change to a person with significant control PDF
2023-08-25 CH01 officers Change person director company with change date PDF
2023-08-25 CH01 officers Change person director company with change date PDF
2023-03-21 AA accounts Accounts with accounts type full
2022-10-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-05-27 AA accounts Accounts with accounts type full PDF
2021-10-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-06-10 AA accounts Accounts with accounts type full
2020-11-30 TM01 officers Termination director company with name termination date PDF
2020-10-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-02-17 AA accounts Accounts with accounts type full
2019-10-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-02-11 AA accounts Accounts with accounts type full
2018-10-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-03-05 PSC01 persons-with-significant-control Notification of a person with significant control 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 2024-05-31 vs 2023-05-31

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