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Next accounts due

2026-10-30 (in 5mo)

Last filed for 2025-01-31

Confirmation statement due

2026-07-05 (in 2mo)

Last made up 2025-06-21

Watchouts

None on the register

Cash

£326K

-32.2% lowest in 6 filed years

Net assets

£2M

+13% vs 2024

Employees

29

-23.7% vs 2024

Profit before tax

£174K

+103.7% first positive since 2024

Name history

Renamed 1 time since incorporation

  1. PET MATE LIMITED 1986-03-10 → present
  2. PORTHPERREN SERVICES LIMITED 1985-12-13 → 1986-03-10

Accounts

8-year trend · latest reflected 2025-01-31

Metric Trend 2020-01-312020-02-012021-01-312021-02-012022-01-312023-01-312024-01-312025-01-31
Turnover £10,322,179£11,879,759£10,691,861
Operating profit £1,669,100-£4,683,751£171,197
Profit before tax £1,671,909-£4,681,409£173,837
Net profit £1,720,900-£4,539,145£266,915
Cash £1,062,099£1,062,099£555,245£555,245£481,121£326,415
Total assets less current liabilities £4,037,132£5,774,906£2,052,045£2,318,960
Net assets £4,017,428£5,738,328£2,052,045£2,318,960
Equity £4,017,428£5,738,328£2,052,045£2,318,960
Average employees 34233829
Wages £1,236,638£1,934,144£1,641,648

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 2020-01-312020-02-012021-01-312021-02-012022-01-312023-01-312024-01-312025-01-31
Operating margin 16.2%-39.4%1.6%
Net margin 16.7%-38.2%2.5%
Return on capital employed 28.9%-228.2%7.4%
Current ratio 1.67x1.63x
Interest cover 156.06x

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
PKF Francis Clark
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Recognising that there can be no certainty in respect of meeting the forecasts, the directors are satisfied that, having made all necessary enquiries, that the company has adequate resources to continue in operational existence for the foreseeable future, and are satisfied that it remains appropriate to adopt the going concern basis in preparing these financial statements.”

Significant events

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

People

3 active · 9 resigned

Name Role Appointed Born Nationality
KIRBY, Ben James Richmond Director 2025-01-01 May 1981 British
PHILLIPS, George Brian Director 2024-07-08 Mar 1960 British
STEAD, Matthew William Grange Director 2024-06-13 Dec 1970 British
Show 9 resigned officers
Name Role Appointed Resigned
KIRK, Barbara Melvin Secretary 2019-12-18
AMICO, Gracia Sarah Director 2020-09-24 2023-11-15
BANNERMAN, Scott Alexander James Director 2019-12-18 2023-02-01
CARR, David Andrew Director 2004-11-29 2006-10-30
CARR, Julian Edward Director 2023-12-08 2024-07-08
EGAN, Paul Richard Director 2023-11-15 2024-12-31
KIRK, Barbara Melvin Director 2019-12-18
KIRK, Christopher Peter Director 2019-12-18
LANE, Andrew James Director 2019-03-11 2023-12-04

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Pet Mate Finance Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2019-12-18 Active
Mrs Barbara Melvin Kirk Individual Shares 25–50% 2016-06-13 Ceased 2019-12-18
Mr Christopher Peter Kirk Individual Shares 25–50% 2016-06-13 Ceased 2019-12-18

Filing timeline

Last 20 of 148 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2024-03-09 RESOLUTIONS Resolution
Date Type Category Description
2025-12-30 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-12-29 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-10-28 AA accounts Accounts with accounts type full PDF
2025-07-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-04 AP01 officers Appoint person director company with name date PDF
2025-01-29 AA accounts Accounts with accounts type full PDF
2025-01-29 TM01 officers Termination director company with name termination date PDF
2024-10-29 AA01 accounts Change account reference date company previous shortened PDF
2024-07-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-08 AD01 address Change registered office address company with date old address new address PDF
2024-07-08 AP01 officers Appoint person director company with name date PDF
2024-07-08 TM01 officers Termination director company with name termination date PDF
2024-07-04 AP01 officers Appoint person director company with name date PDF
2024-04-16 AA accounts Accounts with accounts type full PDF
2024-04-04 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-03-09 RESOLUTIONS resolution Resolution
2023-12-08 AP01 officers Appoint person director company with name date PDF
2023-12-07 TM01 officers Termination director company with name termination date PDF
2023-11-22 TM01 officers Termination director company with name termination date PDF
2023-11-22 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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

FY2024 → FY2025 · period ending 2025-01-31 vs 2024-01-31

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