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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-04-25 (in 11mo)

Last made up 2026-04-11

Watchouts

1 item

Cash

£0

Latest balance sheet

Net assets

£13M

+22.8% vs 2023

Employees

Average over period

Profit before tax

£3M

+24.1% vs 2023

Watchouts

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

Name history

Renamed 1 time since incorporation

  1. H & K DISTRIBUTION LIMITED 2013-06-13 → present
  2. H & K FINANCING LIMITED 2006-02-17 → 2013-06-13

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £81,278,257£87,277,434
Operating profit £2,438,347£2,768,564
Profit before tax £2,492,911£3,092,760
Net profit £1,908,416£2,348,035
Cash £0£0
Total assets less current liabilities
Net assets £10,285,651£12,633,686
Equity £10,285,651£12,633,686
Average employees
Wages

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 2023-12-312024-12-31
Operating margin 3.0%3.2%
Net margin 2.3%2.7%
Current ratio 1.60x1.89x
Interest cover 65.68x

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
KPMG Chartered Accountants
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have prepared the financial statements on the going concern basis as they do not intend to liquidate the Company or to cease its operations, and as they have concluded that the Company's financial position means that this is realistic. They have also concluded that there are no material uncertainties that could have cast significant doubt over its ability to continue as a going concern for at least a year from the date of approval of the financial statements ("the going concern period").”

Significant events

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

People

4 active · 4 resigned

Name Role Appointed Born Nationality
SCALLAN, Nick Secretary 2006-02-17 British
ELLIOT, Anthony Terence Director 2020-10-08 Oct 1971 British
MORGAN, John Daniel Director 2020-10-08 Aug 1975 British
SCALLAN, Nick Director 2021-01-13 Sep 1968 Irish
Show 4 resigned officers
Name Role Appointed Resigned
BOBBETT, David Director 2006-02-17 2016-03-31
CASSIDY, Keith Director 2015-10-30 2020-10-08
HUDSON, Edward Director 2015-10-30 2016-03-31
SPAIN, David Director 2006-02-17 2020-10-08

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Ms Ann Bobbett Individual Shares 75–100%, Voting 75–100%, Appoints directors 2024-05-17 Ceased 2025-12-16
Mr David Charles Bobbett Individual Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2025-12-16

Filing timeline

Last 20 of 95 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2023-07-17 MA Memorandum articles
  • 2023-07-17 RESOLUTIONS Resolution
Date Type Category Description
2026-04-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-16 PSC08 persons-with-significant-control Notification of a person with significant control statement PDF
2026-01-16 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2026-01-16 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-10-08 AA accounts Accounts with accounts type full
2025-06-12 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2025-04-16 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-04-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-19 AA accounts Accounts with accounts type full
2024-04-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-02-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-15 AA accounts Accounts with accounts type full
2023-07-17 MA incorporation Memorandum articles
2023-07-17 RESOLUTIONS resolution Resolution
2023-07-07 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-02-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-30 AA accounts Accounts with accounts type full
2022-07-11 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-07-06 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-02-24 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

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

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

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