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Next accounts due

2026-07-31 (in 2mo)

Last filed for 2024-10-31

Confirmation statement due

2027-03-22 (in 10mo)

Last made up 2026-03-08

Watchouts

None on the register

Cash

£5M

-44.4% vs 2023

Net assets

£21M

+15.1% vs 2023

Employees

106

+8.2% vs 2023

Profit before tax

£4M

-11% vs 2023

Name history

Renamed 1 time since incorporation

  1. WIRTGEN LIMITED 1995-09-08 → present
  2. DE FACTO 401 LIMITED 1995-02-24 → 1995-09-08

Accounts

2-year trend · latest reflected 2024-10-31

Metric Trend 2023-10-312024-10-31
Turnover £122,317,817£116,310,539
Operating profit £4,966,452£4,622,938
Profit before tax £4,110,671£3,657,008
Net profit £3,090,346£2,773,045
Cash £9,190,656£5,111,038
Total assets less current liabilities £18,089,532£20,938,187
Net assets £18,381,353£21,154,398
Equity £18,381,353£21,154,398
Average employees 98106
Wages £5,829,224£6,162,201

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 2023-10-312024-10-31
Operating margin 4.1%4.0%
Net margin 2.5%2.4%
Return on capital employed 27.5%22.1%
Gearing (liabilities / total assets) 75.2%68.8%
Current ratio 1.13x1.22x
Interest cover 5.34x3.83x

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
Streets Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors believe that the company has adequate resources to continue in operational existence for the foreseeable future and will continue to have group support if and when needed. For these reasons the adoption of the going concern basis for producing the financial statements is considered appropriate.”

Significant events

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

People

4 active · 13 resigned

Name Role Appointed Born Nationality
WILLIAMS, Samantha Lauren Secretary 2025-07-18
ALLSOPP, Richard John Director 2018-03-01 Apr 1974 British
HOLMES, Paul Frederek Director 2013-10-01 May 1971 British
WILLIAMS, Samantha Lauren Director 2025-07-01 Apr 1993 British
Show 13 resigned officers
Name Role Appointed Resigned
BAINBRIDGE, John Secretary 1996-08-01 2025-07-18
FIELD, Paul Fenton Secretary 1995-08-30 1996-08-01
TRAVERS SMITH SECRETARIES LIMITED Corporate Nominee Secretary 1995-02-24 1995-08-30
BAINBRIDGE, John Director 2004-06-01 2025-07-18
FIELD, Paul Fenton Director 1995-08-30 2013-10-15
FOX, Mervyn Director 2004-11-01 2007-03-01
HAINES, Stuart Maurice Director 2016-08-08 2018-02-28
HIGGINSON, Philip John Director 2014-01-01 2023-10-31
HIGGINSON, Philip John Director 2004-06-01 2007-03-01
SMITH, Richard Director 1995-08-30 2003-06-18
WIRTGEN, Stefan Director 2003-10-01 2011-10-21
TRAVERS SMITH LIMITED Corporate Nominee Director 1995-02-24 1995-08-30
TRAVERS SMITH SECRETARIES LIMITED Corporate Nominee Director 1995-02-24 1995-08-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Deere & Company Corporate entity Shares 75–100% 2017-12-01 Active
Wirtgen Group Holding Gmbh Corporate entity Shares 75–100% 2016-10-01 Ceased 2017-12-01

Filing timeline

Last 20 of 111 total filings

Date Type Category Description
2026-04-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-23 AA accounts Accounts with accounts type full
2025-07-18 TM01 officers Termination director company with name termination date PDF
2025-07-18 AP03 officers Appoint person secretary company with name date PDF
2025-07-18 TM02 officers Termination secretary company with name termination date PDF
2025-07-01 AP01 officers Appoint person director company with name date PDF
2025-03-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-05 AA accounts Accounts with accounts type full
2024-03-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-11-01 TM01 officers Termination director company with name termination date PDF
2023-08-04 AA accounts Accounts with accounts type full
2023-03-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-07-19 AA accounts Accounts with accounts type full
2022-03-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-08-06 AA accounts Accounts with accounts type full
2021-04-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-09-18 AA accounts Accounts with accounts type full
2020-03-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-10-15 DISS40 gazette Gazette filings brought up to date
2019-10-13 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

last 24 months

Officers appointed
2

last 12 months

Officers resigned
2

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 2024-10-31 vs 2023-10-31

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