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Next accounts due

2027-06-30 (in 1y)

Last filed for 2025-09-30

Confirmation statement due

2026-05-23 (this month)

Last made up 2025-05-09

Watchouts

None on the register

Cash

Latest balance sheet

Net assets

£39M

-0.3% vs 2024

Employees

Average over period

Profit before tax

£709K

-37.6% vs 2024

Name history

Renamed 1 time since incorporation

  1. GRAINGER SOUTHWARK LIMITED 2011-03-30 → present
  2. CROSSCO (1232) LIMITED 2011-03-10 → 2011-03-30

Accounts

2-year trend · latest reflected 2025-09-30

Metric Trend 2024-09-302025-09-30
Turnover £2,130,149£2,244,065
Operating profit £1,062,907£634,876
Profit before tax £1,136,018£709,331
Net profit £850,968£4,037,308
Cash
Total assets less current liabilities £42,615,495£38,910,174
Net assets £39,032,866£38,910,174
Equity £39,032,866£38,910,174
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 2024-09-302025-09-30
Operating margin 49.9%28.3%
Net margin 39.9%179.9%
Return on capital employed 2.5%1.6%
Current ratio 8.40x0.04x

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 101
Reporting scope
Standalone (parent only)
Auditor
KPMG LLP
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

5 active · 12 resigned

Name Role Appointed Born Nationality
FITZGERALD, Sapna Bedi Secretary 2024-09-30
FITZGERALD, Sapna Bedi Director 2024-09-30 May 1974 British
GORDON, Helen Christine Director 2015-12-31 May 1959 British
HUDSON, Robert Jan Director 2021-11-17 Jul 1973 British
PATTINSON, Eliza Director 2019-04-23 Mar 1974 British
Show 12 resigned officers
Name Role Appointed Resigned
MCGHIN, Adam Secretary 2016-03-04 2024-09-27
WINDLE, Michael Patrick Secretary 2011-03-30 2016-03-04
COUCH, Peter Quentin Patrick Director 2011-03-30 2014-01-31
CUNNINGHAM, Andrew Rolland Director 2011-03-30 2015-12-31
GREENWOOD, Mark Director 2011-03-30 2015-12-22
JOPLING, Nicholas Mark Fletcher Director 2011-03-30 2017-12-20
MCGHIN, Adam Director 2016-09-30 2024-09-27
NICOLSON, Sean Torquil Director 2011-03-10 2011-03-30
ON, Nicholas Peter Director 2011-03-30 2016-09-30
ROBSON, Mark Jeremy Director 2018-01-04 2019-04-30
SAUNDERSON, Andrew Philip Director 2021-05-04 2021-11-26
SIMMS, Vanessa Kate Director 2016-02-11 2021-04-26

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Grainger Pearl Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2020-10-30 Active
Bpt Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2020-10-30

Filing timeline

Last 20 of 80 total filings

Date Type Category Description
2026-04-25 AA accounts Accounts with accounts type full
2025-05-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-29 AA accounts Accounts with accounts type full
2024-10-23 TM01 officers Termination director company with name termination date PDF
2024-10-23 TM02 officers Termination secretary company with name termination date PDF
2024-10-23 AP03 officers Appoint person secretary company with name date PDF
2024-10-23 AP01 officers Appoint person director company with name date PDF
2024-05-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-09 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2024-05-09 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-03-15 AA accounts Accounts with accounts type full
2023-09-25 CH01 officers Change person director company with change date PDF
2023-05-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-30 AA accounts Accounts with accounts type full
2022-09-21 AA accounts Accounts with accounts type full
2022-05-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-01 TM01 officers Termination director company with name termination date PDF
2021-11-17 AP01 officers Appoint person director company with name date PDF
2021-08-27 CH01 officers Change person director company with change date PDF
2021-06-18 AA accounts Accounts with accounts type full

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 2025-09-30 vs 2024-09-30

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