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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2024-09-30

Confirmation statement due

2026-10-03 (in 5mo)

Last made up 2025-09-19

Watchouts

None on the register

Cash

£3M

-63.1% vs 2023

Net assets

£83M

+2.6% vs 2023

Employees

Average over period

Profit before tax

£4M

+6% vs 2023

Name history

Renamed 2 times since incorporation

  1. ESKDALEMUIR FORESTRY LIMITED 2008-09-26 → present
  2. KRONOSPAN FORESTRY LIMITED 1994-10-25 → 2008-09-26
  3. ALDERLEAF LIMITED 1994-09-19 → 1994-10-25

Accounts

2-year trend · latest reflected 2024-09-30

Metric Trend 2023-09-302024-09-30
Turnover £9,129,000£8,319,000
Operating profit £3,684,000£3,918,000
Profit before tax £3,853,000£4,086,000
Net profit £3,633,000£3,684,000
Cash £7,266,000£2,680,000
Total assets less current liabilities £80,831,000£86,248,000
Net assets £80,780,000£82,855,000
Equity £79,171,000£82,855,000
Average employees
Wages

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 2023-09-302024-09-30
Operating margin 40.4%47.1%
Net margin 39.8%44.3%
Return on capital employed 4.6%4.5%
Gearing (liabilities / total assets) 0.1%7.5%
Current ratio 5.96x1.71x
Interest cover 614.00x279.86x

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
WR Partners
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Board believes that the Company's forecasts covering at least 12 months from the date of approval of the financial statements have been prepared on a conservative basis. The directors believe that the Company is well placed to manage its business successfully despite the current uncertain economic outlook.”

Significant events

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

People

5 active · 18 resigned

Name Role Appointed Born Nationality
JONES, Robert Mark Secretary 2021-03-10
BIRRELL, George Andrew Director 2005-09-30 Dec 1968 British
MITCHELL, Teresa Janet Director 2016-01-12 May 1970 British
SCHEIBLREITER, Ludwig Alois Johannes Director 2011-01-01 Jul 1963 Austrian
WELSTEAD, John Fenning Director 2007-09-17 Feb 1956 British
Show 18 resigned officers
Name Role Appointed Resigned
RYAN, Christopher James Secretary 1994-09-30 2021-03-09
COMBINED SECRETARIAL SERVICES LIMITED Corporate Nominee Secretary 1994-09-19 1994-09-30
ADKINS, Gavin Paul Director 2004-10-01 2012-11-16
BODICOAT, Alan Charles Director 2006-02-06 2006-03-06
BODICOAT, Alan Charles Director 1995-04-13 2004-09-06
HALL, Michael George Henry Director 2007-09-10 2008-09-29
HILL, Royston Eric Director 1997-03-01 1998-02-18
INCH, Philip Richard Director 1997-07-01 2015-12-31
KAINDL, Martin Matthias Director 1997-03-01 2019-08-20
KAINDL -SCHONBORN, Elisabeth, Countess Director 2012-06-06 2017-11-29
LEITCH, Robert Craig Director 2005-07-25 2005-09-30
MATVEIEFF, Nicholas Director 1994-09-30 2003-08-26
MITCHELL, Teresa Janet Director 2009-08-07 2011-04-08
SAGGERS, Michael Terry Director 1994-09-19 1994-09-30
SCHEIBLREITER, Ludwig Walter Director 1994-09-30 1997-03-01
SCHONBORN, Damian Director 1997-03-20 2003-08-26
THOMPSON, John Ian Director 2011-04-08 2014-07-10
WOOLRICH, Anthony Director 1999-09-07 2005-07-18

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 135 total filings

Date Type Category Description
2025-09-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-13 AA accounts Accounts with accounts type full
2024-10-24 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-10-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-24 AA accounts Accounts with accounts type full
2024-01-09 CH01 officers Change person director company with change date PDF
2023-09-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-06 AA accounts Accounts with accounts type full
2023-03-01 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-09-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-07 CH01 officers Change person director company with change date PDF
2022-08-30 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-06-17 AA accounts Accounts with accounts type full
2021-09-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-06-20 AA accounts Accounts with accounts type full
2021-03-19 CH01 officers Change person director company with change date PDF
2021-03-11 AP03 officers Appoint person secretary company with name date PDF
2021-03-10 TM02 officers Termination secretary company with name termination date PDF
2020-09-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-06-11 AA accounts Accounts with accounts type 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

FY2023 → FY2024 · period ending 2024-09-30 vs 2023-09-30

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