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Next accounts due

2026-10-31 (in 5mo)

Last filed for 2025-01-25

Confirmation statement due

2026-12-03 (in 7mo)

Last made up 2025-11-19

Watchouts

None on the register

Cash

£3M

Latest balance sheet

Net assets

£16M

Equity attributable

Employees

465

Average over period

Profit before tax

£694K

Period ending 2025-01-25

Name history

Renamed 1 time since incorporation

  1. THE CLINKARD GROUP LIMITED 1994-02-21 → present
  2. PRIESTGATE SERVICES (NO. 106) LIMITED 1992-12-04 → 1994-02-21

Accounts

2-year trend · latest reflected 2025-01-25

Metric Trend 2024-01-272025-01-25
Turnover £37,967,000£37,823,000
Operating profit £1,662,000£673,000
Profit before tax £1,680,000£694,000
Net profit £1,265,000£406,000
Cash £3,786,000£2,714,000
Total assets less current liabilities £17,878,000£17,940,000
Net assets £15,456,000£15,592,000
Equity £15,456,000£15,592,000
Average employees 468465
Wages £7,618,000£8,035,000

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 2024-01-272025-01-25
Operating margin 4.4%1.8%
Net margin 3.3%1.1%
Return on capital employed 9.3%3.8%
Current ratio 3.26x4.03x
Interest cover 51.94x32.05x

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)
Auditor
UNW LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors are confident that the company will have sufficient funds to continue to meet liabilities as they fall due for at least 12 months from the date of approval of the financial statements and therefore have prepared the financial statements on the going concern basis. See note 3.3 for further details.”

Group structure

  1. THE CLINKARD GROUP LIMITED · parent
    1. Charles Clinkard Limited 100% · UK · Non-trading
    2. Intershoe Limited 100% · UK · Non-trading
    3. Elizabeth Anne (Middlesbrough) Limited 100% · UK · Non-trading

Significant events

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

People

6 active · 12 resigned

Name Role Appointed Born Nationality
MANKIN, Jonathan Secretary 2000-06-15 British
CLINKARD, Charles Jonathan Director 1993-11-23 Nov 1965 British
CLINKARD, Rachel Anne Director 2013-08-01 Jun 1971 British
MANKIN, Jonathan Director 2000-02-01 Sep 1963 British
PAYNE, Timothy John Owen Director 2012-08-01 Oct 1977 British
THOMPSON, Michael Roger Director 2020-04-01 Oct 1961 British
Show 12 resigned officers
Name Role Appointed Resigned
CLINKARD, Charles Colin Secretary 1993-11-23 2000-06-15
ELLIOTT, Anne Elizabeth Secretary 1992-12-04 1993-11-23
AYNSLEY, Martin Arthur Director 2000-02-01 2000-09-22
BOULTON, Graeme Director 2018-04-07 2025-11-01
BROWN, David Leslie Director 1992-12-04 1993-11-23
CLINKARD, Charles Colin Director 1993-11-23 2018-04-07
CLINKARD, Geoffrey Roger Director 1993-11-23 2005-02-17
ELLIOTT, Anne Elizabeth Director 1992-12-04 1993-11-23
HEWISON, Toby Director 2010-08-01 2020-11-02
JARDINE, John Director 1999-09-01 2007-04-27
MCBRIDE, Christopher Ian, Mr. Director 1997-12-18 2020-04-01
SPICER, William Director 1993-11-23 1998-01-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Clinkard Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-10-27 Active
Mr Charles Colin Clinkard Individual Shares 25–50% 2016-04-06 Ceased 2018-11-01
Mr Charles Jonathan Clinkard Individual Significant influence 2016-04-06 Active

Filing timeline

Last 20 of 153 total filings

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

  • 2023-11-08 RESOLUTIONS Resolution
Date Type Category Description
2025-12-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-11-04 TM01 officers Termination director company with name termination date PDF
2025-09-29 AA accounts Accounts with accounts type full
2025-02-06 MR05 mortgage Mortgage charge part release with charge number PDF
2025-02-06 MR04 mortgage Mortgage satisfy charge full PDF
2025-02-06 MR04 mortgage Mortgage satisfy charge full PDF
2025-02-06 MR04 mortgage Mortgage satisfy charge full PDF
2025-02-06 MR04 mortgage Mortgage satisfy charge full PDF
2025-02-04 MR04 mortgage Mortgage satisfy charge full PDF
2024-11-26 CS01 confirmation-statement Confirmation statement with updates PDF
2024-11-13 AD03 address Move registers to sail company with new address PDF
2024-11-13 AD02 address Change sail address company with new address PDF
2024-09-27 AA accounts Accounts with accounts type full
2024-08-06 CH01 officers Change person director company with change date PDF
2024-01-02 MR04 mortgage Mortgage satisfy charge full PDF
2023-11-30 CS01 confirmation-statement Confirmation statement with updates PDF
2023-11-08 RESOLUTIONS resolution Resolution
2023-11-08 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2023-11-01 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-10-13 AA accounts Accounts with accounts type group

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 2025-01-25 vs 2024-01-27

Year-on-year comparison hidden: this filing's period length differs materially from the prior year.

Official Companies House page