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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2024-06-30

Confirmation statement due

2026-10-08 (in 5mo)

Last made up 2025-09-24

Watchouts

None on the register

Cash

£2M

-73.5% lowest in 5 filed years

Net assets

£5M

+41.6% highest in 3 filed years

Employees

140

+52.2% highest in 3 filed years

Profit before tax

£523K

+169.8% first positive since 2023

Accounts

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

Metric Trend 2021-07-012022-12-312023-01-012023-06-302024-06-30
Turnover £9,572,195£3,081,492£13,097,643
Operating profit £2,320,004-£555,305£1,673,256
Profit before tax £2,001,412-£749,050£523,139
Net profit £952,932-£146,225£1,412,131
Cash £3,132,450£2,708,772£2,708,772£5,812,335£1,540,578
Total assets less current liabilities £10,740,494£11,553,965£4,989,132
Net assets £3,544,006£3,397,781£4,809,912
Equity £2,591,074£3,544,006£3,544,006£3,397,781£4,809,912
Average employees 8092140
Wages £2,503,251£1,271,009£3,837,759

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 2021-07-012022-12-312023-01-012023-06-302024-06-30
Operating margin 24.2%-18.0%12.8%
Net margin 10.0%-4.7%10.8%
Return on capital employed 21.6%-4.8%33.5%
Interest cover 7.25x-2.87x1.18x

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
Hillier Hopkins LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have prepared forecasts and projections and have a reasonable expectation that the company has adequate resources to continue in operation for the foreseeable future. The balance sheet at 30 June 2024 shows net current liabilities, of which £20,000,000 relates to a bank loan due in under 1 year. On 15 August 2024, the Group completed a refinancing of the multi-currency syndicated bank facility, including a £25,000,000 two-year facility which expires in August 2026. The company therefore continues to adopt the going concern basis in preparing its financial statements.”

Significant events

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

People

2 active · 9 resigned

Name Role Appointed Born Nationality
ROACH, Nicholas Vaughan Director 2023-01-20 Jun 1969 New Zealander
WEBSTER, Grant Director 2023-01-20 May 1972 New Zealander
Show 9 resigned officers
Name Role Appointed Resigned
ROACH, Nicholas Secretary 2001-12-14 2022-10-04
FORM 10 SECRETARIES FD LTD Corporate Nominee Secretary 2001-12-14 2001-12-18
ALLISON, Joanne Patricia Director 2019-10-10 2020-09-01
HEWSTON, Gordon Director 2020-09-01 2023-01-20
ROACH, Nicholas Director 2005-01-01 2022-10-04
ROACH, Sarah Director 2001-12-14 2022-10-04
SCHNEIDER, Daniel Director 2015-03-19 2023-01-20
WEBSTER, Grant Director 2015-03-19 2019-10-10
FORM 10 DIRECTORS FD LTD Corporate Nominee Director 2001-12-14 2001-12-18

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Nicholas Roach Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2022-10-04
Thl Motorhomes Uk Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 105 total filings

Date Type Category Description
2026-04-07 MR04 mortgage Mortgage satisfy charge full PDF
2025-09-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-30 AA accounts Accounts with accounts type full PDF
2024-10-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-04 DISS40 gazette Gazette filings brought up to date
2024-09-03 GAZ1 gazette Gazette notice compulsory
2024-08-28 AA accounts Accounts with accounts type full PDF
2023-10-18 AA01 accounts Change account reference date company previous shortened PDF
2023-10-17 AA accounts Accounts with accounts type full
2023-09-25 CS01 confirmation-statement Confirmation statement with updates PDF
2023-09-22 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-08-18 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-08-03 MR04 mortgage Mortgage satisfy charge full PDF
2023-08-03 MR04 mortgage Mortgage satisfy charge full PDF
2023-03-30 CERTNM change-of-name Certificate change of name company PDF
2023-02-24 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-02-01 TM01 officers Termination director company with name termination date PDF
2023-02-01 AP01 officers Appoint person director company with name date PDF
2023-02-01 AP01 officers Appoint person director company with name date PDF
2023-01-25 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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 2024-06-30 vs 2023-06-30

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