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Next accounts due

2026-10-31 (in 5mo)

Last filed for 2025-01-31

Confirmation statement due

2026-09-14 (in 4mo)

Last made up 2025-08-31

Watchouts

None on the register

Cash

£501K

-46.6% vs 2024

Net assets

£6M

-4.3% vs 2024

Employees

41

+36.7% highest in 4 filed years

Profit before tax

-£269K

-128.3% vs 2024

Accounts

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

Metric Trend 2020-01-312021-01-312022-01-312023-01-312024-01-312025-01-31
Turnover £11,842,068£10,843,436
Operating profit -£48,338-£102,931
Profit before tax -£117,982-£269,354
Net profit -£138,750-£264,145
Cash £316,796£3,359,592£937,524£500,784
Total assets less current liabilities £2,629,150£5,828,335£10,748,539£10,340,414
Net assets £2,572,613£3,006,619£6,128,519£5,865,174
Equity £2,572,613£3,006,619£3,512,438£4,648,480£6,128,519£5,865,174
Average employees 31313041
Wages £999,886£1,033,073

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 2020-01-312021-01-312022-01-312023-01-312024-01-312025-01-31
Operating margin -0.4%-0.9%
Net margin -1.2%-2.4%
Return on capital employed -0.4%-1.0%
Current ratio 1.23x1.31x
Interest cover -0.59x-0.41x

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
Rusling & Co Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, I have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work I have performed, I 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. LUXIHOMES LIMITED · parent
    1. Ideal Caravans Limited 100% · United Kingdom

Significant events

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

People

5 active · 3 resigned

Name Role Appointed Born Nationality
HESP, Amanda Jayne Secretary 2014-07-22
GILLETT, Mark Antony Director 2010-01-19 Aug 1961 British
HESP, John Graham Director Jun 1953 British
MACHIN, Andrew Peter Director 2018-02-01 Oct 1970 British
SMALLEY, Karl Robert Director 2018-02-01 Jun 1972 British
Show 3 resigned officers
Name Role Appointed Resigned
BOOTY, Robert Secretary 1996-03-12
HESP, John Graham Secretary 1996-03-12 2014-07-22
BOOTY, Robert Director 2013-07-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr John Graham Hesp Individual Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 132 total filings

Date Type Category Description
2025-10-31 AA accounts Accounts with accounts type group PDF
2025-09-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-29 AD02 address Change sail address company with old address new address PDF
2025-08-27 CH01 officers Change person director company with change date PDF
2025-08-27 CH01 officers Change person director company with change date PDF
2025-08-27 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-10-31 AA accounts Accounts with accounts type group PDF
2024-09-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-31 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-10-26 AA accounts Accounts with accounts type group PDF
2023-09-05 CS01 confirmation-statement Confirmation statement with updates PDF
2023-09-01 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-10-31 AA accounts Accounts with accounts type total exemption full PDF
2022-09-06 CS01 confirmation-statement Confirmation statement with updates PDF
2021-10-25 AA accounts Accounts with accounts type total exemption full PDF
2021-09-01 CS01 confirmation-statement Confirmation statement with updates PDF
2020-09-01 CS01 confirmation-statement Confirmation statement with updates PDF
2020-06-13 AA accounts Accounts with accounts type total exemption full PDF
2019-09-02 CS01 confirmation-statement Confirmation statement with updates PDF
2019-08-07 CH01 officers Change person director company with change 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
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