J & E HALL LIMITED

• ◆

  3 officer resignations in last 12 months

  Multiple officers have left the board recently — see the People section for who.

1. J & E HALL LIMITED 1995-12-06 → present
2. LANJAPE LIMITED 1995-11-01 → 1995-12-06

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

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.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Deloitte LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The company's forecasts and projections, taking account of reasonably possible changes in trading performance, of both itself and the other UK resident members of the group of companies headed by AAF McQuay UK Limited ("the UK Group"), show that the company and the UK group can operate within the level of their current facilities for the foreseeable future. The UK group continues to hold discussions with its bankers about its future borrowing needs and no matters have been brought to its attention to suggest that future renewal may not be forthcoming on acceptable terms. Given the long-term nature of the pension liability, the ultimate parent company, Daikin Industries Limited has confirmed that it will provide sufficient financial support to enable the company to meet its liabilities as they fall due for a period of not less than 12 months from the date of the approval of the financial statements. Daikin Industries Limited has also provided letters of undertaking to the company's main lenders Barclays Bank plc.”

Group structure

1. J & E HALL LIMITED · parent
   1. Coulstock and Place Engineering Company Limited 100% · England · Electrical motor rewinding, component
   2. Balmsound Limited 100% · England · Dormant

Significant events

• “Political and geopolitical factors, including tax policy, tariffs and trading policy and government grant schemes. The sanctions imposed on Russia and the impact of the war on Ukraine are still examples that have impacted both markets and supply chains of the company.”
• “due to the Russian/Ukraine conflict, the impact on energy costs has further increased input cost.”

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

Filings

13

last 12 months

Capital events

0

last 24 months

Officers appointed

3

last 12 months

Officers resigned

3

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  +10.5%

  £61,849,000 → £68,323,000

• Cash

  -16.7%

  £6,000 → £5,000

• Net assets

  -35.5%

  £3,350,000 → £2,161,000

• Employees

  +3.8%

  265 → 275

• Operating profit

  +416.7%

  £174,000 → £899,000

• Profit before tax

  +196.4%

  -£673,000 → £649,000

• Wages

  +5.8%

  £15,739,000 → £16,655,000

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