SOUTH WEST WOOD PRODUCTS LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2027-04-30 (in 11mo)
Last made up 2026-04-16
Watchouts
None on the register
Cash
£17
-100% vs 2024
Net assets
£1M
-29.5% vs 2024
Employees
39
-22% lowest in 6 filed years
Profit before tax
-£830K
-394% lowest in 6 filed years
Name history
Renamed 1 time since incorporation
- SOUTH WEST WOOD PRODUCTS LIMITED 2011-06-06 → present
- A.W. JENKINSON (CARDIFF) LIMITED 2009-04-17 → 2011-06-06
Net assets
10-year trend · vs Industrials median
Accounts
10-year trend · latest reflected 2025-03-31
| Metric | Trend | 2020-03-31 | 2020-04-01 | 2021-03-31 | 2021-04-01 | 2022-03-31 | 2022-04-01 | 2023-03-31 | 2023-04-01 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | £18,921,083 | — | £18,187,508 | — | £21,843,596 | — | £23,855,750 | — | £23,056,022 | £19,555,927 | |
| Operating profit | £309,360 | — | -£107,491 | — | £1,739,499 | — | £965,196 | — | £417,133 | -£727,935 | |
| Profit before tax | £238,409 | — | -£185,219 | — | £1,630,194 | — | £858,771 | — | £282,222 | -£829,757 | |
| Net profit | £641,903 | — | -£62,551 | — | £1,370,791 | — | £799,270 | — | £205,839 | -£627,801 | |
| Cash | £328 | -£333,420 | £371,749 | £371,749 | £286,191 | £286,191 | £173,162 | £173,162 | £352,692 | £17 | |
| Total assets less current liabilities | £2,820,611 | — | £3,067,292 | — | £4,112,575 | — | £4,420,043 | — | £3,547,865 | £2,457,968 | |
| Net assets | £1,011,621 | — | £949,070 | — | £2,119,861 | — | £2,119,131 | — | £2,124,970 | £1,497,169 | |
| Equity | £1,011,621 | £1,011,621 | £949,070 | £949,070 | £2,119,861 | £2,119,861 | £2,119,131 | £2,119,131 | £2,124,970 | £1,497,169 | |
| Average employees | 53 | — | 51 | — | 50 | — | 49 | — | 50 | 39 | |
| Wages | £2,561,377 | — | £2,071,537 | — | £2,222,645 | — | £2,814,620 | — | £2,531,500 | £2,481,695 |
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 | 2020-03-31 | 2020-04-01 | 2021-03-31 | 2021-04-01 | 2022-03-31 | 2022-04-01 | 2023-03-31 | 2023-04-01 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating margin | 1.6% | — | -0.6% | — | 8.0% | — | 4.0% | — | 1.8% | -3.7% | |
| Net margin | 3.4% | — | -0.3% | — | 6.3% | — | 3.4% | — | 0.9% | -3.2% | |
| Return on capital employed | 11.0% | — | -3.5% | — | 42.3% | — | 21.8% | — | 11.8% | -29.6% | |
| Interest cover | 3.71x | — | -1.27x | — | 15.91x | — | 9.07x | — | 3.09x | -7.15x |
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
- WR Partners
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In assessing the appropriateness of the going concern assumption, the director's have carried out a review of the Company's forecast cash requiremrents for period of at least 12 months from the date of approval of these financial statements. The Company's forecasts and projections, taking account of reasonable possible changes in trading performance, show that the Company should able to operate within the level of its' available cash facilities. The company therefore continues to adopt the going concern basis in preparing its financial statements.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 3 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| SMITH, Andrew | Secretary | 2024-10-01 | — | — |
| DUNN, Nigel Graeme Haydon | Director | 2011-06-22 | May 1959 | British |
| HODGSON, David George | Director | 2011-06-22 | Oct 1973 | British |
Show 3 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| WATSON, Patricia Elsie | Secretary | 2009-04-17 | 2024-09-30 |
| EGERTON, Charles Edward | Director | 2009-04-17 | 2011-06-22 |
| JENKINSON, Allan Wilson | Director | 2009-04-17 | 2011-06-22 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Allan Wilson Jenkinson | Individual | Shares 25–50% | 2016-04-18 | Active |
| Mr Nigel Graeme Haydon Dunn | Individual | Shares 25–50% | 2016-04-18 | Active |
Filing timeline
Last 20 of 49 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-05-01 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-12-22 | AA | accounts | Accounts with accounts type full | |
| 2025-04-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-18 | AA | accounts | Accounts with accounts type full | |
| 2024-10-08 | AP03 | officers | Appoint person secretary company with name date | |
| 2024-10-07 | TM02 | officers | Termination secretary company with name termination date | |
| 2024-04-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-12-21 | AA | accounts | Accounts with accounts type full | |
| 2023-05-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-12-15 | AA | accounts | Accounts with accounts type full | |
| 2022-04-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-12-22 | AA | accounts | Accounts with accounts type full | |
| 2021-05-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-12-21 | AA | accounts | Accounts with accounts type full | |
| 2020-04-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-12-22 | AA | accounts | Accounts with accounts type total exemption full | |
| 2019-06-06 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2019-04-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2018-12-20 | AA | accounts | Accounts with accounts type total exemption full | |
| 2018-12-19 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- 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 2025-03-31 vs 2024-03-31
-
Turnover
-15.2%
£23,056,022 £19,555,927
-
Cash
-100%
£352,692 £17
-
Net assets
-29.5%
£2,124,970 £1,497,169
-
Employees
-22%
50 39
lowest in 6 filed years
-
Operating profit
-274.5%
£417,133 -£727,935
lowest in 6 filed years
-
Profit before tax
-394%
£282,222 -£829,757
lowest in 6 filed years
-
Wages
-2%
£2,531,500 £2,481,695
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