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Next accounts due

2027-01-31 (in 8mo)

Last filed for 2025-07-26

Confirmation statement due

2027-04-20 (in 11mo)

Last made up 2026-04-06

Watchouts

None on the register

Cash

Latest balance sheet

Net assets

-£16M

+23.2% vs 2024

Employees

Average over period

Profit before tax

-£1M

-190% vs 2024

Accounts

2-year trend · latest reflected 2025-07-26

Metric Trend 2024-07-272025-07-26
Turnover £45,495,000£40,022,000
Operating profit -£460,000-£1,334,000
Profit before tax -£460,000-£1,334,000
Net profit -£5,545,000£4,884,000
Cash
Total assets less current liabilities
Net assets -£21,010,000-£16,126,000
Equity -£21,010,000-£16,126,000
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 2024-07-272025-07-26
Operating margin -1.0%-3.3%
Net margin -12.2%12.2%
Current ratio 19.25x15.33x
Interest cover -0.01x-0.03x

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
Deloitte LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Having undertaken this assessment, the Directors have a reasonable expectation that the Group and the Company have adequate resources to continue in operational existence for the foreseeable future, being a period of not less than 12 months from the date of approval of these financial statements. Accordingly, this report to 26 July 2025 has been prepared on a going concern basis.”

Significant events

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

People

4 active · 16 resigned

Name Role Appointed Born Nationality
FRISTON, Paul Allan Secretary 2024-12-31
BOPARAN, Baljinder Kaur Director 2011-04-06 Jan 1968 British
BOPARAN, Ranjit Singh Director 2011-04-06 Aug 1966 British
FRISTON, Paul Allan Director 2025-02-01 Jun 1973 British
Show 16 resigned officers
Name Role Appointed Resigned
DAVIES, Gareth Wyn Secretary 2017-07-17 2017-08-23
HENDERSON, Stephen Secretary 2011-06-01 2014-08-01
LEADBEATER, Stephen Paul Secretary 2014-08-01 2017-07-17
PIKE, Richard Neil Secretary 2017-08-23 2018-06-30
SILK, Jon Stanley Secretary 2011-04-06 2011-05-25
TOMKINSON, Craig Ashley Secretary 2018-06-30 2024-07-26
WILLIAMS, Nigel Barry Secretary 2024-07-26 2024-12-31
DAVIES, Gareth Wyn Director 2017-07-17 2017-08-23
FLETCHER, Martyn Paul Director 2017-07-17 2018-07-31
HENDERSON, Stephen Director 2012-07-23 2014-08-01
KERS, Ronald Klaas Otto, Mr. Director 2018-06-30 2023-05-26
LEADBEATER, Stephen Paul Director 2014-06-20 2017-07-18
PIKE, Richard Neil Director 2017-08-22 2018-06-30
SILK, Jon Stanley Director 2011-04-06 2011-05-25
TOMKINSON, Craig Ashley Director 2018-06-30 2024-07-26
WILLIAMS, Nigel Barry Director 2024-07-26 2024-12-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Boparan Holdings Limited Corporate entity Shares 75–100%, Voting 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 83 total filings

Date Type Category Description
2026-04-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-02-05 AA accounts Accounts with accounts type full
2025-04-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-02-03 AP01 officers Appoint person director company with name date PDF
2025-01-17 AP03 officers Appoint person secretary company with name date PDF
2025-01-17 TM02 officers Termination secretary company with name termination date PDF
2025-01-17 TM01 officers Termination director company with name termination date PDF
2025-01-17 AA accounts Accounts with accounts type full
2024-11-12 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-07-29 AP03 officers Appoint person secretary company with name date PDF
2024-07-26 TM02 officers Termination secretary company with name termination date PDF
2024-07-26 AP01 officers Appoint person director company with name date PDF
2024-07-26 TM01 officers Termination director company with name termination date PDF
2024-04-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-02-02 AA accounts Accounts with accounts type full
2023-07-28 AA accounts Accounts with accounts type full
2023-06-06 TM01 officers Termination director company with name termination date PDF
2023-04-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-04-29 AA accounts Accounts with accounts type full
2022-04-12 CS01 confirmation-statement Confirmation statement with no 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 2025-07-26 vs 2024-07-27

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