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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-03-06 (in 10mo)

Last made up 2026-02-20

Watchouts

None on the register

Cash

£2M

-52% vs 2024

Net assets

£6M

+25.7% vs 2024

Employees

50

-2% vs 2024

Profit before tax

Period ending 2025-03-31

Accounts

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

Metric Trend 2024-02-292025-03-31
Turnover
Operating profit
Profit before tax
Net profit £1,939,834£1,319,431
Cash £3,514,259£1,685,101
Total assets less current liabilities £6,249,752£7,892,043
Net assets £5,040,853£6,334,284
Equity
Average employees 5150
Wages £1,710,859£1,909,388

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 2024-02-292025-03-31
Current ratio 3.42x2.63x

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
Consolidated group
Audit opinion
Unaudited (audit-exempt)
Going concern
Affirmed

“prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.”

Group structure

  1. WILSON OF KENDAL LIMITED · parent
    1. A&F Grant Limited 100% · transport operator

Significant events

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

People

2 active · 0 resigned

Name Role Appointed Born Nationality
WILSON, Julie Alison Director 2011-02-28 Mar 1972 British
WILSON, Richard Anthony Director 2011-02-28 Aug 1967 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Julie Alison Wilson Individual Shares 25–50%, Voting 25–50% 2017-02-28 Active
Mr Richard Anthony Wilson Individual Shares 25–50%, Voting 25–50% 2017-02-28 Active

Filing timeline

Last 20 of 32 total filings

Date Type Category Description
2026-02-24 CS01 confirmation-statement Confirmation statement with updates PDF
2025-11-30 AA accounts Accounts with accounts type group PDF
2025-03-27 AA01 accounts Change account reference date company current extended PDF
2025-02-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-18 AA accounts Accounts with accounts type total exemption full
2024-02-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-11-06 AA accounts Accounts with accounts type total exemption full
2023-02-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-11-28 AA accounts Accounts with accounts type total exemption full
2022-02-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-11-19 AA accounts Accounts with accounts type total exemption full
2021-02-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-12-17 AA accounts Accounts with accounts type total exemption full
2020-03-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-09-05 AA accounts Accounts with accounts type total exemption full
2019-02-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-08-28 AA accounts Accounts with accounts type total exemption full
2018-03-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2017-11-16 AA accounts Accounts with accounts type total exemption full
2017-03-13 CS01 confirmation-statement Confirmation statement with updates 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 2024-02-29

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

Official Companies House page