ATTWOOLL HOLDINGS LIMITED

• ◆

  1 PSC ceased in last 24 months

  Significant control changed hands — see the Ownership section.

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

Consolidated group

Auditor

Hazlewoods LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“After reviewing the group's forecasts, the directors have a reasonable expectation that the group has adequate resources to continue in operational existence for the foreseeable future. The group therefore continues to adopt the going concern basis of accounting in preparing its financial statements.”

Group structure

1. ATTWOOLL HOLDINGS LIMITED · parent
   1. John Attwooll and Company (Tents) Limited 100% · England and Wales · production, hire and sale of tenting and camping goods
   2. Emlyn Canvas and Cordage Company 100% · England and Wales · dormant company
   3. Western Facilities Limited 100% · England and Wales · dormant company
   4. Attwoolls (Whitminster) Limited 100% · England and Wales · dormant company

Significant events

• “The results for the year show a pre tax profit of £899,473 (2023 - £997,681) from turnover of £7,602,262 (2023 - £8,296,899).”
• “The directors will continue to review and reposition the business during 2025 to ensure operations efficiencies are enhanced, new opportunities reviewed and profits sustained as far as possible.”
• “N P Attwooll (resigned 13 December 2024).”
• “On 31 October 2024, 1,593 B Ordinary £0.01 shares were gifted and redesignated as 1 A Ordinary share, 398 G ordinary shares, 398 H ordinary shares, 398 I ordinary shares and 398 F ordinary shares respectively.”
• “On 31 October 2024, 2,035 D Ordinary shares and 3,465 E Ordinary shares were repurchased. The contractual obligations for purchase of own shares was settled in the year for £878,128.”

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

Filings

4

last 12 months

Capital events

5

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.

• Turnover

  -8.4%

  £8,296,899 → £7,602,262

• Cash

  -17.2%

  £5,788,956 → £4,795,329

• Net assets

  -13.9%

  £13,288,257 → £11,443,393

• Employees

  -6.2%

  65 → 61

• Operating profit

  -13.1%

  £960,453 → £835,043

• Profit before tax

  -9.8%

  £997,681 → £899,473

• Wages

  +0.4%

  £1,175,315 → £1,179,439

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