WOOLDALE PARTNERSHIPS LIMITED

• ◆

  3 officer resignations in last 12 months

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

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 101

Reporting scope

Standalone (parent only)

Auditor

Wellden Turnbull Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“Consequently, the Directors are confident that the Company will have sufficient funds to continue to meet its liabilities as they fall due for at least 12 months from the date of approval of the financial statements and therefore have prepared the financial statements on a going concern basis.”

Significant events

• “No dividend was paid in the year (2023: £100,000).”
• “The primary reason for the increase in profit compared to 2023 is due to the inflationary and expenditure impact on cost of sales; primarily lifecycle expenditure and facilities management fees and the subsequent mark-up of this expenditure to determine revenue.”
• “Despite the net current liabilities position of £101,680, which is primarily due to the increase in trade and other payables year on year, the company's forecasts suggest that no short-term liquidity issues are expected.”

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

Filings

12

last 12 months

Capital events

0

last 24 months

Officers appointed

4

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

  +35.5%

  £2,384,431 → £3,230,018

• Cash

  +32.4%

  £48,184 → £63,785

• Net assets

  +48.8%

  £1,087,170 → £1,617,916

• Employees

  —

  Not reported

• Operating profit

  +87%

  £234,128 → £437,862

• Profit before tax

  +50.8%

  £395,501 → £596,392

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