PRESTIGE BRICK & STONE LTD

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

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.

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Brooks Mayfield Limited

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 condit”

Group structure

1. PRESTIGE BRICK & STONE LTD · parent
   1. Roy Geddes Bricks Limited 100% · England and Wales · Distribution of building materials
   2. RGB Facades Limited 55% · England and Wales · Distribution of building materials

Significant events

• “Despite experiencing another year with some adverse economic conditions that have led to increased costs across the sector, careful management of these have led to the group being able to maintain its expected gross profit margin and net profit before tax. The outlook for the group remains positive with a healthy order book.”

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

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.

• Turnover

  -7.9%

  £39,432,828 → £36,318,541

• Cash

  +17.3%

  £1,731,899 → £2,032,009

• Net assets

  +15.4%

  £2,453,228 → £2,831,787

• Employees

  0%

  26 → 26

• Operating profit

  -20.9%

  £1,748,137 → £1,382,672

• Profit before tax

  -20.9%

  £1,748,014 → £1,382,672

• Wages

  +9%

  £1,402,512 → £1,529,001

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