PALLET PLUS LTD
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Next accounts due
2027-08-31 (in 1y)
Last filed for 2025-11-30
Confirmation statement due
2026-08-19 (in 3mo)
Last made up 2025-08-05
Watchouts
None on the register
Cash
£20K
-78.2% lowest in 6 filed years
Net assets
£2M
+31.4% vs 2024
Employees
85
+2.4% vs 2024
Profit before tax
£589K
-37.2% lowest in 4 filed years
Net assets
6-year trend · vs Industrials median
Accounts
6-year trend · latest reflected 2025-11-30
| Metric | Trend | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-11-30 | 2024-11-30 | 2025-11-30 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | — | |
| Profit before tax | — | — | £1,090,380 | £1,357,196 | £938,194 | £588,894 | |
| Net profit | — | — | £917,473 | £1,009,416 | £702,306 | £401,326 | |
| Cash | £363,178 | £129,054 | £349,945 | £28,796 | £90,140 | £19,615 | |
| Total assets less current liabilities | £1,180,551 | £1,714,112 | £2,725,521 | £3,872,295 | £2,330,912 | £2,405,744 | |
| Net assets | £695,793 | £1,075,696 | £1,817,169 | £2,826,585 | £1,280,022 | £1,681,348 | |
| Equity | £695,793 | £1,075,696 | £1,817,169 | £2,826,585 | £1,280,022 | £1,681,348 | |
| Average employees | 52 | 92 | 90 | 79 | 83 | 85 | |
| Wages | — | — | £2,627,821 | £3,069,582 | £3,004,724 | £3,142,933 |
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
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Azets Audit Services
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”
Group structure
- PALLET PLUS LTD · parent
- Crossways Commercials Limited 100%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 4 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| KILNER, Matthew Jack | Director | 2023-08-15 | May 1991 | British |
| TAYLOR, Andrew David | Director | 2023-08-15 | Aug 1982 | British |
Show 4 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| ROWE, Gary | Secretary | 2005-08-05 | 2023-08-15 |
| ROWE, Arlene | Director | 2021-03-17 | 2023-08-15 |
| ROWE, Gary | Director | 2005-08-05 | 2023-08-15 |
| SHEAN, Gary Vincent | Director | 2005-08-05 | 2011-01-14 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Expect Distribution Group Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2023-08-15 | Active |
| Mr Gary Rowe | Individual | Shares 75–100%, Significant influence | 2016-06-30 | Ceased 2023-08-15 |
Filing timeline
Last 20 of 79 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-15 | AA | accounts | Accounts with accounts type full | |
| 2025-08-28 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-05-30 | AA | accounts | Accounts with accounts type full | |
| 2024-08-29 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-06-12 | AA | accounts | Accounts with accounts type full | |
| 2023-08-28 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-08-23 | MA | incorporation | Memorandum articles | |
| 2023-08-23 | RESOLUTIONS | resolution | Resolution | |
| 2023-08-23 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-08-22 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2023-08-17 | AD01 | address | Change registered office address company with date old address new address | |
| 2023-08-17 | AA01 | accounts | Change account reference date company current extended | |
| 2023-08-17 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2023-08-17 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2023-08-17 | TM01 | officers | Termination director company with name termination date | |
| 2023-08-17 | TM02 | officers | Termination secretary company with name termination date | |
| 2023-08-17 | TM01 | officers | Termination director company with name termination date | |
| 2023-08-17 | AP01 | officers | Appoint person director company with name date | |
| 2023-08-17 | AP01 | officers | Appoint person director company with name date | |
| 2023-08-14 | CS01 | confirmation-statement | Confirmation statement with updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
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 2025-11-30 vs 2024-11-30
-
Turnover
—
Not reported
-
Cash
-78.2%
£90,140 £19,615
lowest in 6 filed years
-
Net assets
+31.4%
£1,280,022 £1,681,348
-
Employees
+2.4%
83 85
-
Profit before tax
-37.2%
£938,194 £588,894
lowest in 4 filed years
-
Wages
+4.6%
£3,004,724 £3,142,933
highest in 4 filed years
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