Cash

£607K

-33.3% vs 2023

Net assets

£3M

+11.8% vs 2023

Employees

86

+7.5% vs 2023

Profit before tax

£423K

+112.3% vs 2023

Profile

Company number
02840101
Status
Active
Incorporation
1993-07-28
Last accounts made up
2024-03-31
Account category
FULL
Primary SIC
47190
Hubs
UK Consumer / DTC

Net assets

6-year trend · vs UK Consumer / DTC median

£0£5m£10m202020212021202220232024
THE GARDEN MILLS RETAIL GROUP LIMITED

Accounts

6-year trend · latest 2024-03-31

Metric Trend 2020-02-292021-02-282021-03-312022-03-312023-03-312024-03-31
Turnover £3,660,433£1,138,662-£124£2,998,126£3,708,440£4,339,105
Operating profit £630,149£187,355-£29,078£1,070,251-£3,395,613£761,204
Profit before tax £527,769£108,721-£28,453£1,007,405-£3,438,742£423,120
Net profit £426,484£88,065-£23,047£819,397-£3,689,597£270,926
Cash £505,563£587,381£652,605£1,087,813£909,783£607,038
Total assets less current liabilities £5,357,607£5,865,257£5,842,169£10,487,362£6,509,545£5,843,052
Net assets £5,097,599£5,185,664£5,162,617£5,982,014£2,292,417£2,563,343
Equity £5,097,599£5,185,664£5,162,617£5,982,014£2,292,417£2,563,343
Average employees 1098676768086
Wages £1,291,232£1,007,671£81,926£1,034,591£1,118,374£1,264,673

Values shown as filed in iXBRL accounts. indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Shaw Gibbs (Audit) Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The accounts have been prepared on a going concern basis. At 31st March 2024 current liabilities exceeded current assets by £509,357. Included within current liabilities is a loan of £557,262 from a related party. This creditor has confirmed that they will continue to support the company and provide additional working capital if required.”

Subsidiaries

Significant events

Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers

People

4 active · 19 resigned

Name Role Appointed Born Nationality
BOOTH, Russell Justin Secretary 2014-01-23
BATE, Nigel Andrew Director 2023-11-22 Aug 1971 British
BOOTH, Russell Justin Director 2009-12-01 Jan 1969 British
JOHNS, Lisa Gail Director 2006-08-31 Apr 1970 British
Show 19 resigned officers
Name Role Appointed Resigned
AINSWORTH, Dorothy Ann Secretary 1994-07-01 2006-06-29
BOOTH, Derek Secretary 2009-12-22 2014-01-23
ROBERTS, David Neil Secretary 2006-08-31 2008-01-01
SALISBURY, Jeremy Charles Secretary 2008-01-01 2009-12-01
SALISBURY, Jeremy Charles Secretary 2006-06-29 2006-08-31
WEBBER, Clive Grainger Secretary 1993-10-20 1994-07-01
WEBBER, Roni Secretary 1993-08-18 1993-10-20
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 1993-07-28 1993-08-18
AINSWORTH, Dorothy Ann Director 2000-09-05 2006-06-29
AINSWORTH, Dorothy Ann Director 1994-07-01 1994-10-01
AINSWORTH, Geoffrey Director 1994-07-01 2006-06-29
BOOTH, Derek Gordon Director 2006-07-03 2014-01-23
CARTER, John Rodney Director 1993-10-20 1999-09-28
GEORGIEFF JONES, Michael Director 2006-06-29 2009-12-22
SALISBURY, Jeremy Charles Director 2006-06-29 2009-12-22
SALISBURY, Robert Andrew Director 2006-06-29 2009-12-22
WEBBER, Clive Grainger Director 1993-08-18 1994-07-01
WEBBER, Roni Director 1993-08-18 1993-10-20
INSTANT COMPANIES LIMITED Corporate Nominee Director 1993-07-28 1993-08-18

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Nfield Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2022-12-22 Active
Jeromide Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2022-12-21

Filing timeline

Last 20 of 137 total filings

Date Type Category Description
2026-04-15 CERTNM change-of-name certificate change of name company
2025-08-21 CH01 officers change person director company with change date
2025-08-21 CH03 officers change person secretary company with change date
2025-08-21 CH01 officers change person director company with change date
2025-07-31 CS01 confirmation-statement confirmation statement with no updates
2025-03-28 AA accounts accounts with accounts type full
2024-07-03 CS01 confirmation-statement confirmation statement with no updates
2024-06-06 AD01 address change registered office address company with date old address new address
2024-01-31 MR04 mortgage mortgage satisfy charge full
2024-01-31 MR04 mortgage mortgage satisfy charge full
2024-01-31 MR04 mortgage mortgage satisfy charge full
2024-01-31 MR04 mortgage mortgage satisfy charge full
2024-01-31 MR04 mortgage mortgage satisfy charge full
2024-01-30 MR04 mortgage mortgage satisfy charge full
2023-12-21 AA accounts accounts with accounts type full
2023-11-22 AP01 officers appoint person director company with name date
2023-07-14 CS01 confirmation-statement confirmation statement with updates
2023-07-14 PSC02 persons-with-significant-control notification of a person with significant control
2023-07-14 PSC07 persons-with-significant-control cessation of a person with significant control
2023-03-24 AA accounts accounts with accounts type full

Credit score

Altman Z″ (private-firm) · reference 2024-03-31

0.78

DISTRESS

Altman Z″

  • Working capital / Total assets -0.068 × 6.56 = -0.45
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets 0.102 × 6.72 = +0.68
  • Book equity / Total liabilities 0.520 × 1.05 = +0.55

Bands: > 2.6 safe · 1.1–2.6 grey · < 1.1 distress. Z″ is a public-formula baseline, not a substitute for adverse-data signals (CCJs, charges, gazette notices) — those land in a later pass.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page