WHEELDON BROTHERS LIMITED

• ◆

  1 PSC ceased in last 24 months

  Significant control changed hands — see the Ownership section.

1. WHEELDON BROTHERS LIMITED 1990-02-12 → present
2. BROOMCO (354) LIMITED 1989-11-08 → 1990-02-12

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

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.

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Mabe Allen LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statement is appropriate.”

Group structure

1. WHEELDON BROTHERS LIMITED · parent
   1. Wheeldon Brothers 1867 Limited 100% · United Kingdom · identifying and securing sites under option and land promotion agreements
   2. Wheeldon Construction Limited 100% · England and Wales
   3. Wheeldon Commercial Limited 100% · England and Wales
   4. Wheeldon Brothers (Number 2) Limited 100% · England and Wales
   5. Wheeldon Group Limited 100% · England and Wales

Significant events

• “We have amended our accounting policy in respect of Turnover in the year. Revenue is now recognised in line with the upcoming changes contained in the September 2024 edition of FRS102.”
• “The diminished opportunities to acquire land and secure planning permissions are recognised as the most significant issues affecting the medium to long term success of the Company at the moment.”
• “This has been enhanced by the set up of our new subsidiary company, Wheeldon Brothers 1867 Ltd, which has already had great success in identifying and sccuring sites under option and land promotion agreements across a broad geographical area.”

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

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.

• Turnover

  -16.9%

  £35,725,321 → £29,693,983

• Cash

  +9.1%

  £13,312,184 → £14,517,243

• Net assets

  +3.7%

  £27,544,846 → £28,553,244

• Employees

  -13.7%

  51 → 44

• Operating profit

  -25.4%

  £5,187,277 → £3,870,119

• Profit before tax

  -22.4%

  £5,241,401 → £4,068,459

• Wages

  0%

  £2,832,872 → £2,834,217

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers