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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-06-30

Confirmation statement due

2026-10-15 (in 5mo)

Last made up 2025-10-01

Watchouts

1 item

Cash

£0

Latest balance sheet

Net assets

£12M

Equity attributable

Employees

163

Average over period

Profit before tax

£309K

Period ending 2024-06-30

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

2-year trend · latest reflected 2024-06-30

Metric Trend 2022-12-312024-06-30
Turnover £51,919,000£91,442,000
Operating profit £3,058,000£309,000
Profit before tax £3,058,000£309,000
Net profit £2,619,000£160,000
Cash £348,000£0
Total assets less current liabilities £12,889,000£12,263,000
Net assets £12,103,000£12,263,000
Equity £12,103,000£12,263,000
Average employees 135163
Wages £4,894,000£9,090,000

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 2022-12-312024-06-30
Operating margin 5.9%0.3%
Net margin 5.0%0.2%
Return on capital employed 23.7%2.5%
Current ratio 1.51x

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)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
KPMG LLP
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“As the Directors intend to liquidate the Company within 12 months of signing, they have not prepared the financial statements on a going concern basis.”

Significant events

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

People

4 active · 11 resigned

Name Role Appointed Born Nationality
TPG MANAGEMENT SERVICES LIMITED Corporate Secretary 2018-05-11
BOSWELL, James John Dewfall Director 2025-02-11 Jul 1986 British
ECCLES, Graham Director 2023-07-17 Feb 1971 British
TP DIRECTORS LTD Corporate Director 2023-06-21
Show 11 resigned officers
Name Role Appointed Resigned
LYNOTT, Paul Joseph Secretary 2000-10-16 2018-05-11
BRIGHTON SECRETARY LIMITED Corporate Nominee Secretary 2000-10-11 2000-10-13
CASTLE, David Director 2023-08-01 2025-02-05
CHERRILL, Andrew Director 2008-09-01 2022-06-10
ELKINS, Francis Mark Director 2017-04-28 2023-06-30
LYNOTT, Paul Joseph Director 2000-10-16 2022-03-31
MCMASTER, Derek Director 2008-09-01 2021-12-31
RUSHFORTH, Angela Louise Director 2022-07-22 2023-03-01
SANDERSON, Michael John Director 2000-10-16 2017-04-28
WILLIAMS, Alan Richard Director 2017-07-11 2024-01-23
BRIGHTON DIRECTOR LIMITED Corporate Nominee Director 2000-10-11 2000-10-13

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Travis Perkins Merchant Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2022-12-12 Active
Travis Perkins Group Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2022-12-09 Ceased 2022-12-12
Travis Perkins Plc Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2022-08-25 Ceased 2022-12-09
Tfs Holdings Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2017-04-28 Ceased 2022-08-25
Mr Paul Joseph Lynott Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2017-04-28
Mr Derek Mcmaster Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2017-04-28
Mr Mike John Sanderson Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2017-04-28

Filing timeline

Last 20 of 133 total filings

Date Type Category Description
2026-02-09 CH01 officers Change person director company with change date PDF
2025-11-26 CH04 officers Change corporate secretary company with change date PDF
2025-11-26 CH02 officers Change corporate director company with change date PDF
2025-10-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-28 AA01 accounts Change account reference date company current extended PDF
2025-07-07 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-07-01 AA accounts Accounts with accounts type full
2025-06-25 AD01 address Change registered office address company with date old address new address PDF
2025-02-20 AP01 officers Appoint person director company with name date PDF
2025-02-07 TM01 officers Termination director company with name termination date PDF
2024-10-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-19 MR04 mortgage Mortgage satisfy charge full PDF
2024-08-19 MR04 mortgage Mortgage satisfy charge full PDF
2024-08-19 MR04 mortgage Mortgage satisfy charge full PDF
2024-08-19 MR04 mortgage Mortgage satisfy charge full PDF
2024-08-19 MR04 mortgage Mortgage satisfy charge full PDF
2024-04-20 AA01 accounts Change account reference date company current extended
2024-02-05 TM01 officers Termination director company with name termination date PDF
2023-10-17 AA accounts Accounts with accounts type full
2023-10-04 CH01 officers Change person director company with change date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
8

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

FY2022 → FY2024 · period ending 2024-06-30 vs 2022-12-31

Year-on-year comparison hidden: this filing covers about 18 months versus 12 months prior.

Official Companies House page