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Next accounts due

2027-02-28 (in 9mo)

Last filed for 2025-05-31

Confirmation statement due

2027-03-14 (in 10mo)

Last made up 2026-02-28

Watchouts

1 item

Cash

£7M

+25.4% highest in 3 filed years

Net assets

£12M

+17.7% highest in 3 filed years

Employees

94

+8% highest in 3 filed years

Profit before tax

£3M

-11.2% vs 2024

Watchouts

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

Accounts

6-year trend · latest reflected 2025-05-31

Metric Trend 2020-05-312021-05-312022-05-312023-05-312024-05-312025-05-31
Turnover
Operating profit
Profit before tax £2,267,725£2,900,187£2,574,841
Net profit £1,781,622£2,173,389£1,928,952
Cash £4,225,220£5,915,581£7,417,362
Total assets less current liabilities £8,040,201£10,033,891£11,777,851
Net assets £7,895,788£9,889,177£11,640,129
Equity £7,895,788£9,889,177£11,640,129
Average employees 818794
Wages £1,727,514£2,029,359£2,350,344

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

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Phipps Henson McAllister
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”

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
SMITH, Andrew James Director 2012-02-29 Aug 1982 British
SMITH, Holly Mary Director 2012-02-29 Jan 1985 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Wool Warehouse Group Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2024-10-29 Active
Mrs Holly Mary Smith Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2024-10-29
Mr Andrew James Smith Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2024-10-29

Filing timeline

Last 20 of 36 total filings

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

  • 2024-12-23 RESOLUTIONS Resolution
Date Type Category Description
2026-03-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-02-27 AA accounts Accounts with accounts type full PDF
2026-01-23 CH01 officers Change person director company with change date PDF
2025-03-07 CS01 confirmation-statement Confirmation statement with updates PDF
2025-03-07 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-03-07 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2025-03-07 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-02-14 AA accounts Accounts with accounts type full PDF
2024-12-23 RESOLUTIONS resolution Resolution
2024-03-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-02-28 AA accounts Accounts with accounts type full PDF
2023-03-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-02-23 AA accounts Accounts with accounts type full PDF
2022-03-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-03-03 AA accounts Accounts with accounts type full
2021-04-26 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2021-03-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-12-10 AA accounts Accounts with accounts type total exemption full
2020-03-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-03-02 AA accounts Accounts with accounts type total exemption full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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 2025-05-31 vs 2024-05-31

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