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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-09-21 (in 4mo)

Last made up 2025-09-07

Watchouts

None on the register

Cash

£95K

+530.7% vs 2023

Net assets

£13M

+0.9% vs 2023

Employees

268

+1.5% vs 2023

Profit before tax

£572K

+7.1% vs 2023

Accounts

5-year trend · latest reflected 2024-12-31

Metric Trend 2020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover £43,085,263£44,173,557
Operating profit £546,526£1,076,024
Profit before tax £534,185£571,865
Net profit £778,599£262,026
Cash £1,108,046£14,996£94,580
Total assets less current liabilities £19,053,554£20,283,467
Net assets £12,895,379£13,007,405
Equity £12,895,379£13,007,405
Average employees 264268
Wages £7,714,111£8,102,394

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 2020-12-312021-12-312022-12-312023-12-312024-12-31
Operating margin 1.3%2.4%
Net margin 1.8%0.6%
Return on capital employed 2.9%5.3%
Gearing (liabilities / total assets) 53.4%52.3%
Current ratio 1.10x1.27x
Interest cover 1.06x2.02x

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
Mitchell Charlesworth (Audit) Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”

Group structure

  1. THORNCLIFFE BUILDING SUPPLIES LIMITED · parent
    1. Flintshire Waste Management and Recycling Services Limited 100% · England & Wales · Dormant
    2. Flintshire Steel Supplies Limited 100% · England & Wales · Dormant
    3. Morris Garden Machinery Limited 100% · England & Wales · Dormant

Significant events

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

People

6 active · 3 resigned

Name Role Appointed Born Nationality
NEWMAN, Jonathan Paul Secretary 2004-02-01 British
HARPER, Deborah Jean Director 1998-09-07 Nov 1965 British
HARPER, Timothy John Director 1998-09-07 Jun 1959 British
MONKS, John Paul Director 2006-02-15 Jan 1964 British
NEWMAN, Jonathan Paul Director 2003-04-25 Apr 1963 British
PIERCE, Paul Timothy Director 2000-06-01 Jan 1965 British
Show 3 resigned officers
Name Role Appointed Resigned
HARPER, Timothy John Secretary 1998-09-07 2004-02-01
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 1998-09-07 1998-09-07
CURRIE, Michael William Director 1998-10-08 2001-03-15

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Timothy John Harper Individual Shares 50–75%, Voting 50–75%, Appoints directors 2016-09-07 Active
Mrs Deborah Jean Harper Individual Shares 25–50%, Voting 25–50%, Appoints directors 2016-09-07 Active

Filing timeline

Last 20 of 100 total filings

Date Type Category Description
2025-11-27 CH01 officers Change person director company with change date PDF
2025-10-08 CH01 officers Change person director company with change date PDF
2025-10-07 CH01 officers Change person director company with change date PDF
2025-10-07 CS01 confirmation-statement Confirmation statement with updates PDF
2025-10-07 CH01 officers Change person director company with change date PDF
2025-10-07 CH01 officers Change person director company with change date PDF
2025-10-07 CH03 officers Change person secretary company with change date PDF
2025-09-02 AA accounts Accounts with accounts type full PDF
2025-07-30 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-07-28 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-12-02 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-09-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-09 AA accounts Accounts with accounts type full PDF
2023-09-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-23 AA accounts Accounts with accounts type group PDF
2023-08-01 MR04 mortgage Mortgage satisfy charge full PDF
2023-08-01 MR04 mortgage Mortgage satisfy charge full PDF
2023-08-01 MR04 mortgage Mortgage satisfy charge full PDF
2023-08-01 MR04 mortgage Mortgage satisfy charge full PDF
2022-09-20 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
10

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 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page