PACIFICA APPLIANCE SERVICES LIMITED

1. PACIFICA APPLIANCE SERVICES LIMITED 2015-03-19 → present
2. JTM CONTRACTS UK LIMITED 2004-11-16 → 2015-03-19

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

Standalone (parent only)

Auditor

RSM UK Audit LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The financial statements have been prepared on a going concern basis. The company meets its day to day working capital requirements through cash generated from operations and through bank borrowings. The company has in place appropriate processes and controls in order to support the board's assessment of the business's viability. In particular the business has prepared and reviewed forecasts and projections for the next twelve months that show that the company should be able to continue to trade for at least that period. A letter of support has also been received from the company's immediate parent, Pacifica Group Limited, with whom the company has joint banking arrangements. The preparation of those forecasts takes into account possible changes in trading and performance and the potential impact on the business of possible future downside scenarios. This also considers the effectiveness of available measures to assist in mitigating possible operational and financial impact. These mitigations include possible changes in a fall in demand and potential cost savings which are reflective of their business continuity plan. After making enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Based on the factors set out above, the directors believe it remains appropriate to prepare the financial statements on a going concern basis.”

Group structure

1. PACIFICA APPLIANCE SERVICES LIMITED · parent
   1. The Domestic Appliance Company Limited 100% · England · Non-trading company
   2. T K Garnham & Sons Ltd 100% · England · Non-trading company
   3. Highland Appliance Services Ltd 100% · UK · Electrical appliance repair services
   4. Autowash (Domestic & Commercial Appliances) Limited 100% · UK · Electrical appliance repair services
   5. Service 87 Limited 100% · UK · Household appliance repair services
   6. Capital Repairs Ltd 100% · England · Household appliance and garden equipment repair services

Significant events

• “The year to 31 March 2025 saw revenue growth of 20.5%, increasing from £29.2m to £35.2m. Job volumes rose by 18.4%, from 299,000 to 354,000 repairs. This reflected the continued expansion of contract activity, including the first full-year impact of new client relationships implemented during FY24 and FY25.”
• “At 31 March 2025, the company and its fellow group undertakings have cross guarantee arrangements in connection with bank facilities which at 31 March 2025 amounted to £2,437,824 (2024: £6,141,157).”

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

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.

• Turnover

  +20.7%

  £29,172,524 → £35,201,884

• Cash

  +96.1%

  £3,803 → £7,456

• Net assets

  -42.8%

  £1,736,900 → £993,020

• Employees

  +4.7%

  406 → 425

• Operating profit

  -156.5%

  £455,455 → -£257,204

• Profit before tax

  -314.5%

  £268,890 → -£576,644

• Wages

  +1.2%

  £11,134,906 → £11,272,104

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