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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-02-09 (in 9mo)

Last made up 2026-01-26

Watchouts

1 item

Cash

£89K

-76.4% vs 2024

Net assets

£494K

-64.7% vs 2024

Employees

11

+10% vs 2024

Profit before tax

-£936K

-517.1% vs 2024

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

2-year trend · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31
Turnover £1,533,066£1,868,670
Operating profit -£151,652-£935,880
Profit before tax -£151,652-£935,880
Net profit -£152,365-£905,139
Cash £375,208£88,709
Total assets less current liabilities £1,398,748£948,743
Net assets £1,398,748£493,609
Equity £1,398,748£493,609
Average employees 1011
Wages £388,944£690,861

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 2024-03-312025-03-31
Operating margin -9.9%-50.1%
Net margin -9.9%-48.4%
Return on capital employed -10.8%-98.6%
Current ratio 1.92x1.47x

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)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Saffery LLP
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“As set out above, and in line with FRS102, the financial statements have not been prepared on a going concern basis.”

Significant events

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

People

3 active · 13 resigned

Name Role Appointed Born Nationality
EDGELL, Wendy Ann Secretary 2017-09-25
DAVIES, John Peter Director 2024-01-18 May 1966 British
ROBERTS, Steven Mark Director 2017-07-25 Apr 1966 British
Show 13 resigned officers
Name Role Appointed Resigned
PEEL, Martin Stuart Secretary 2014-06-18
BARYSHNIK, Jeff Matthew Director 2023-01-06 2023-11-15
BROGAN, Dominic James Director 1997-02-28 2022-01-31
BYWATER, Patrick John Director 2014-06-18 2017-01-18
CROWTHER, Russell John Director 2018-10-01 2025-06-06
HAYES, Thomas Edward Director 2020-06-01 2025-01-01
HIRD, Melanie Ann Director 2014-06-18 2017-07-25
JENNINGS, Graham Roy Director 2017-07-25 2020-03-31
PEEL, Martin Stuart Director 2014-06-18
PEEL, Richard Alan Director 2006-10-01
POLLOCK, Andrew Neil Director 1997-02-28 2020-01-14
SOULSBY, Keith Director 2017-07-25 2024-03-31
WALLS, Andrew James Director 2014-06-18 2017-07-25

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Northern Bear Construction Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2021-11-24 Active
H Peel & Sons (Holdings) Limited Corporate entity Shares 75–100%, Voting 75–100% 2016-04-06 Ceased 2021-11-24

Filing timeline

Last 20 of 139 total filings

Date Type Category Description
2026-01-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-12 AA accounts Accounts with accounts type full PDF
2025-06-11 TM01 officers Termination director company with name termination date PDF
2025-01-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-06 TM01 officers Termination director company with name termination date PDF
2024-09-11 AA accounts Accounts with accounts type full
2024-04-02 TM01 officers Termination director company with name termination date PDF
2024-01-26 CS01 confirmation-statement Confirmation statement with updates PDF
2024-01-23 AP01 officers Appoint person director company with name date PDF
2023-11-16 TM01 officers Termination director company with name termination date PDF
2023-09-20 AA accounts Accounts with accounts type full
2023-01-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-06 AP01 officers Appoint person director company with name date PDF
2023-01-05 AA accounts Accounts with accounts type full
2022-02-01 TM01 officers Termination director company with name termination date PDF
2022-01-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-10 MR04 mortgage Mortgage satisfy charge full PDF
2021-12-09 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2021-12-07 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2021-12-07 PSC07 persons-with-significant-control Cessation of a person with significant control PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
1

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 2025-03-31 vs 2024-03-31

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