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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-01-25 (in 8mo)

Last made up 2026-01-11

Watchouts

1 item

Cash

£2M

+172.9% vs 2024

Net assets

£4M

+13.8% vs 2024

Employees

91

+26.4% vs 2024

Profit before tax

£724K

-21.2% vs 2024

Watchouts

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

Name history

Renamed 1 time since incorporation

  1. MATTRESSMAN LTD 2004-05-25 → present
  2. KERRYS UK LIMITED 2004-01-14 → 2004-05-25

Accounts

2-year trend · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31
Turnover £24,930,891£30,016,219
Operating profit £911,746£691,764
Profit before tax £919,006£724,232
Net profit £1,457,711£522,086
Cash £773,290£2,110,178
Total assets less current liabilities £3,788,171£4,310,257
Net assets £3,788,171£4,310,257
Equity £3,788,171£4,310,257
Average employees 7291
Wages £2,499,924£3,305,034

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 2024-03-312025-03-31
Operating margin 3.7%2.3%
Net margin 5.8%1.7%
Return on capital employed 24.1%16.0%
Current ratio 2.36x1.92x
Interest cover 351.21x65.33x

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
Larking Gowen LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have adopted the going concern principles for the year ended 31 March 2025.”

Significant events

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

People

6 active · 7 resigned

Name Role Appointed Born Nationality
KIRKUM, John Anthony Secretary 2019-10-04
BARKER, Darren Paul Director 2019-10-04 Sep 1973 British
KERRY, Andrew David Director 2004-01-14 Mar 1971 British
KIRKUM, John Anthony Director 2019-10-04 Oct 1966 British
PLATT, Daniel Director 2019-10-04 Mar 1989 British
WILLIAMS, Katherine Louise Director 2016-07-25 Jun 1977 British
Show 7 resigned officers
Name Role Appointed Resigned
BRAZIER, Robert David Secretary 2007-11-13 2016-07-25
KERRY, Andrew David Secretary 2004-01-14 2007-11-13
POLLARD, Mark David Secretary 2016-07-25 2018-04-13
BRAZIER, Robert David Director 2007-11-13 2016-07-25
DUFFIELD, Stephen John Director 2007-10-12 2015-03-20
KERRY, Tony Director 2004-01-14 2019-02-15
POLLARD, Mark David Director 2016-07-25 2018-04-13

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Andrew David Kerry Individual Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 91 total filings

Date Type Category Description
2026-01-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-07 AA accounts Accounts with accounts type full
2025-01-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-05 AA accounts Accounts with accounts type full
2024-01-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-13 AA accounts Accounts with accounts type full
2023-03-30 CVA4 insolvency Liquidation voluntary arrangement completion
2023-01-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-21 AA accounts Accounts with accounts type full
2022-07-13 CVA3 insolvency Liquidation cva supervisors abstract of receipts payments with brought down date
2022-06-14 MG01 mortgage Legacy
2022-03-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-17 AA accounts Accounts with accounts type full
2021-08-03 CVA3 insolvency Liquidation cva supervisors abstract of receipts payments with brought down date
2021-04-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-04-07 AA accounts Accounts with accounts type full
2020-09-18 CVA3 insolvency Liquidation cva supervisors abstract of receipts payments with brought down date
2020-08-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-01-03 AA accounts Accounts with accounts type full
2019-10-07 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

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

Official Companies House page