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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-12-23 (in 7mo)

Last made up 2025-12-09

Watchouts

None on the register

Cash

£398K

+31.8% vs 2024

Net assets

£5M

+0.9% vs 2024

Employees

15

0% vs 2024

Profit before tax

£48K

+176.4% vs 2024

Accounts

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

Metric Trend 2024-03-312025-03-31
Turnover £1,000,489£1,148,163
Operating profit £39,930£64,329
Profit before tax £17,315£47,862
Net profit £17,315£47,862
Cash £302,099£398,228
Total assets less current liabilities £5,443,317£5,473,694
Net assets £5,107,655£5,155,517
Equity £5,107,655£5,155,517
Average employees 1515
Wages £425,946£454,438

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 4.0%5.6%
Net margin 1.7%4.2%
Return on capital employed 0.7%1.2%
Current ratio 3.05x2.85x
Interest cover 1.47x2.47x

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
Consolidated group
Auditor
Forrester Boyd Robson Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

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

Significant events

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

People

7 active · 46 resigned

Name Role Appointed Born Nationality
FRANKLIN, Kirstie Secretary 2024-04-23
BARR, Robin Anthony Director 2023-02-21 Sep 1957 British
BEARD, Roger David Director 2012-04-16 Apr 1947 British
FIELD, Howard Stephen Director 2018-12-17 Apr 1964 British
PINE, Helen Frances, Dr Director 2024-02-27 Oct 1981 British
TAPPIN, Sharon Ann Director 2019-11-26 Nov 1968 British
WARREN, Kim Director 2024-02-27 Oct 1956 British
Show 46 resigned officers
Name Role Appointed Resigned
CHATTERTON, Monica Mary Secretary 1992-07-13 2004-04-26
DEENEY, Irene Secretary 2004-04-26 2006-10-03
SISSON, Margaret Elizabeth Secretary 1992-07-13
WALMSLEY, Julie Secretary 2006-10-03 2024-04-23
ALLEN, Anne Director 2002-05-13
ALLEN, Thomas Frederick Director 2005-02-01
ATKINS, Alison Evelyn Director 1999-07-12 2003-11-10
BAGLEY, Colin Stephen, Mr. Director 1997-01-13 2011-06-20
BARRETT, John William Director 1996-03-11 2009-07-31
BEDFORD, Colin Director 1995-07-03 1997-01-13
BURKS, Lynn Director 2005-10-17 2013-07-01
CAMERON, Kenneth Ian Director 1993-03-08 2004-07-12
CORRY, Michael James Director 2005-10-17 2012-07-20
CRAYFORD, Dorothy Director 1994-07-11 1995-05-01
DAVEY, Frances Pamela Director 2005-10-17 2019-07-23
DELLOW, Linda Director 2010-02-01 2014-12-19
GAMBLE, Michael Director 2003-05-19 2005-11-14
GLEDHILL, Peter John Director 1996-05-13 2007-04-16
GOUDIE, Alan Director 2005-10-17 2011-04-30
GRANT, James Director 2005-02-18
HUMPHREY, Daniel Simon Director 2016-11-21 2018-04-09
JARVIS, Sue Director 2012-10-15 2016-11-21
JARVIS, Susan Jane Director 2019-11-26 2022-05-18
KELLY, Ann Director 1992-09-14 1994-03-14
LAMB, Robert Frank Director 2015-11-16 2023-12-19
LOCKWOOD, James Director 2015-11-16 2024-01-30
MAIDENS, Derek John Director 2012-01-16 2013-02-06
MANSFIELD, Jane Director 1994-07-11
MARGETTS, Tony Simon Director 1994-05-09
MARSHALL, Mary Director 1993-01-11
MASON, Stephen, The Reverend Director 1995-09-11 1997-06-30
MINETT, Beryl Director 2004-01-12 2012-10-31
MURDOCH, William, Dr Director 2003-05-19 2006-10-16
O'CONNOR, Mike Director 1993-03-08
OLDHAM, Brian Arthur Director 2003-05-19 2004-06-07
PEARCE, David Director 1996-11-11 1999-10-18
PETERSON, Christine Ann Director 2004-12-20 2023-07-25
PROWLE, Rhieta Kay Director 2004-12-20 2019-11-26
RHODES, John Lovell Director 1993-01-11 1994-01-10
ROUSE, Michael Rowland Damian Director 1997-01-13 2005-04-12
SANDERS, Michael John Director 1994-11-14
SISSON, Margaret Elizabeth Director 1993-10-11
SISSON, Robin Director 1993-03-08 1993-10-11
STEPHENSON, Doreen Ann Director 1993-05-10 2004-05-20
STEUART, George Director 1993-03-08
SWANN, Gary Director 2004-12-20 2005-11-14

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 216 total filings

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

  • 2023-08-10 RESOLUTIONS Resolution
  • 2023-08-08 CC04 Statement of companys objects
Date Type Category Description
2025-12-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-11-26 AA accounts Accounts with accounts type full
2025-01-22 HC01 incorporation Registration company as social landlord
2024-12-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-07 AA accounts Accounts with accounts type total exemption full
2024-05-28 AP03 officers Appoint person secretary company with name date PDF
2024-05-28 TM02 officers Termination secretary company with name termination date PDF
2024-04-11 AP01 officers Appoint person director company with name date PDF
2024-04-11 AP01 officers Appoint person director company with name date PDF
2024-04-11 TM01 officers Termination director company with name termination date PDF
2024-04-11 TM01 officers Termination director company with name termination date PDF
2023-12-13 AA accounts Accounts with accounts type total exemption full
2023-12-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-25 TM01 officers Termination director company with name termination date PDF
2023-08-10 RESOLUTIONS resolution Resolution
2023-08-08 CC04 change-of-constitution Statement of companys objects
2023-05-03 AP01 officers Appoint person director company with name date PDF
2022-12-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-23 TM01 officers Termination director company with name termination date PDF
2022-09-13 AA accounts Accounts with accounts type total exemption full

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

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

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

Official Companies House page