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Next accounts due

2027-03-31 (in 10mo)

Last filed for 2025-09-30

Confirmation statement due

2027-01-20 (in 8mo)

Last made up 2026-01-06

Watchouts

None on the register

Cash

£7M

+6.2% vs 2024

Net assets

£7M

-1.2% vs 2024

Employees

147

-1.3% lowest in 4 filed years

Profit before tax

£952K

+5.4% vs 2024

Name history

Renamed 2 times since incorporation

  1. WARNERS GROUP PUBLICATIONS PLC 1997-10-17 → present
  2. WARNERS GROUP HOLDINGS PLC 1991-04-26 → 1997-10-17
  3. ADDFORT PLC 1991-01-07 → 1991-04-26

Accounts

6-year trend · latest reflected 2025-09-30

Metric Trend 2020-09-302021-09-302022-09-302023-09-302024-09-302025-09-30
Turnover £19,047,660£19,244,326
Operating profit £541,845£669,564
Profit before tax £903,014£951,653
Net profit -£615,305£966,182£596,856£662,509
Cash £5,030,792£8,808,415£6,523,203£6,929,707
Total assets less current liabilities £5,817,719£7,803,537£7,332,186£7,689,332
Net assets £6,743,555£7,046,723£6,959,232
Equity £5,770,200£6,743,555£7,182,410£6,989,341£7,046,723£6,959,232
Average employees 208181149147
Wages £6,762,149£6,067,877£6,087,185£6,041,509

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 2020-09-302021-09-302022-09-302023-09-302024-09-302025-09-30
Operating margin 2.8%3.5%
Net margin 3.1%3.4%
Return on capital employed 7.4%8.7%
Current ratio 2.49x2.52x

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
Duncan & Toplis Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the group has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

Group structure

  1. WARNERS GROUP PUBLICATIONS PLC · parent
    1. Anglo American Media Limited 100% · England and Wales
    2. Aremi Limited 100% · England and Wales
    3. Beaumont Publishing Limited 100% · England and Wales
    4. Solo Publishing Limited 100% · England and Wales
    5. The Artist Publishing Company Limited 100% · England and Wales
    6. Warners (Group Sales) Limited 100% · England and Wales
    7. Warners Group Digital Limited 100% · England and Wales
    8. Warners Group Distribution Limited 100% · England and Wales
    9. Warners Group Holdings Limited 100% · England and Wales
    10. Writers News Limited 100% · Scotland
    11. BP2023 Limited 100% · England and Wales

Significant events

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

People

4 active · 3 resigned

Name Role Appointed Born Nationality
WARNER, Stephen Aquila Secretary British
WARNER, Lisa Maria Director 2009-10-01 Apr 1967 British
WARNER, Philip Andrew Director Jan 1967 British
WARNER, Stephen Aquila Director 1991-04-22 Feb 1965 British
Show 3 resigned officers
Name Role Appointed Resigned
CHURCHMAN, Peter Douglas Director 1994-09-01 2004-01-21
WARNER, Jean Elizabeth Director 1995-04-06 2012-07-26
WARNER, Michael Director 1991-04-22 2007-10-14

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Miss Emily Warner Individual Shares 25–50%, Voting 25–50% 2026-04-01 Active
Mr Stephen Aquila Warner Individual Shares 50–75%, Voting 50–75%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 115 total filings

Date Type Category Description
2026-04-20 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2026-01-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-05 AA accounts Accounts with accounts type group PDF
2025-01-10 AA accounts Accounts with accounts type group PDF
2025-01-07 CS01 confirmation-statement Confirmation statement with updates PDF
2024-01-11 AD03 address Move registers to sail company with new address PDF
2024-01-11 AD02 address Change sail address company with new address PDF
2024-01-11 CS01 confirmation-statement Confirmation statement with updates PDF
2024-01-11 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-01-10 AA accounts Accounts with accounts type group PDF
2023-02-13 AA accounts Accounts with accounts type group PDF
2023-01-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-01-25 AA accounts Accounts with accounts type group PDF
2022-01-05 CS01 confirmation-statement Confirmation statement with updates PDF
2021-11-30 MR04 mortgage Mortgage satisfy charge full PDF
2021-06-10 AA accounts Accounts with accounts type group PDF
2021-01-04 CS01 confirmation-statement Confirmation statement with updates PDF
2020-11-25 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2020-01-15 AA accounts Accounts with accounts type group
2020-01-07 CS01 confirmation-statement Confirmation statement with no updates 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
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 2025-09-30 vs 2024-09-30

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