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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-09-25 (in 4mo)

Last made up 2025-09-11

Watchouts

None on the register

Cash

£8M

+23.1% vs 2023

Net assets

£10M

-1% vs 2023

Employees

522

+2.4% vs 2023

Profit before tax

£3M

-31.8% vs 2023

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £112,259,000£98,986,000
Operating profit £3,268,000£2,142,000
Profit before tax £4,171,000£2,843,000
Net profit £2,785,000£1,534,000
Cash £6,432,000£7,915,000
Total assets less current liabilities £21,887,000£20,990,000
Net assets £10,021,000£9,922,000
Equity £10,021,000£9,922,000
Average employees 510522
Wages £17,440,000£18,179,000

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 2023-12-312024-12-31
Operating margin 2.9%2.2%
Net margin 2.5%1.5%
Return on capital employed 14.9%10.2%
Current ratio 0.72x0.69x
Interest cover 4.91x3.55x

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
Auditor
RSM UK Audit LLP
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. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Group's or the Parent Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

  1. SEWELL VENTURES LIMITED · parent
    1. Sewell Retail Limited 100% · England and Wales · Fuel and convenience stores
    2. Sewell Group Limited 100% · England and Wales · Intermediate holding company
    3. Sewell Construction Limited 100% · England and Wales · Building contractors
    4. Sewell Facilities Management Limited 100% · England and Wales · Facilities management
    5. Sewell Investments Limited 100% · England and Wales · Investment properties
    6. Sewell Education (Hull) Limited 100% · England and Wales · PFI school developer
    7. Sewell Education (Hull BSF) Limited 100% · England and Wales · Dormant
    8. Illingworth & Gregory (Holdings) Limited 100% · England and Wales · Intermediate holding company
    9. Illingworth & Gregory Limited 100% · England and Wales · Building contractors
    10. Sewell Advisory Limited 100% · England and Wales · Management services provider
    11. Community Ventures Partnership Limited 100% · England and Wales · Management services provider
    12. Community Ventures Management Limited 100% · England and Wales · Management services provider
    13. Community Ventures Investments Limited 100% · England and Wales · Healthcare developer
    14. Community Ventures Primary Care Limited 100% · England and Wales · Healthcare developer
    15. Refit 2050 Limited 100% · England and Wales · Dormant
    16. EMS Community Ventures Limited 50% · England and Wales · Management services provider
    17. Hull Eco Park Limited 33% · England and Wales · Commercial developer

Significant events

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

People

5 active · 1 resigned

Name Role Appointed Born Nationality
LEEDHAM, David Adrian Secretary 2012-09-11
DAVISON, Simon John Director 2012-09-11 Apr 1974 British
LEEDHAM, David Adrian Director 2012-09-11 Mar 1967 British
SEWELL, Patrick Allan Director 2015-12-17 Mar 1972 British
SEWELL, Paul Edwin Director 2012-09-11 May 1952 British
Show 1 resigned officer
Name Role Appointed Resigned
JENNESON, Neil Director 2012-09-11 2025-03-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Patrick Allan Sewell Individual Shares 25–50%, Voting 25–50% 2022-12-21 Active
Mr Paul Edwin Sewell Individual Shares 50–75%, Voting 50–75%, Appoints directors 2016-09-01 Active

Filing timeline

Last 20 of 48 total filings

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

  • 2025-01-03 RESOLUTIONS Resolution
  • 2025-01-03 MA Memorandum articles
Date Type Category Description
2025-09-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-29 AA accounts Accounts with accounts type group
2025-04-04 TM01 officers Termination director company with name termination date PDF
2025-01-03 RESOLUTIONS resolution Resolution
2025-01-03 MA incorporation Memorandum articles
2025-01-03 SH10 capital Capital variation of rights attached to shares
2025-01-03 SH08 capital Capital name of class of shares
2024-09-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-09 AA accounts Accounts with accounts type group
2023-09-15 PSC04 persons-with-significant-control Change to a person with significant control PDF
2023-09-15 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2023-09-12 CS01 confirmation-statement Confirmation statement with updates PDF
2023-09-12 AA accounts Accounts with accounts type group
2023-07-14 MR05 mortgage Mortgage charge part release with charge number PDF
2022-09-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-09 AA accounts Accounts with accounts type group
2021-09-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-08-28 AA accounts Accounts with accounts type group
2020-10-02 AA accounts Accounts with accounts type group
2020-09-14 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
2

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

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

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