UK Companies House feature
FBM HOLDINGS LIMITED
Cash
£37K
+49.1% vs 2023
Net assets
£410K
+32% vs 2023
Employees
23
+4.5% vs 2023
Profit before tax
—
Period ending 2024-12-31
Profile
- Company number
- 09497236
- Status
- Active
- Incorporation
- 2015-03-18
- Last accounts made up
- 2024-12-31
- Account category
- GROUP
- Primary SIC
- 38320
- Hubs
- UK Energy & Climate
Net assets
7-year trend · vs UK Energy & Climate median
Accounts
7-year trend · latest 2024-12-31
| Metric | Trend | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | — | — | |
| Profit before tax | — | — | — | — | — | — | — | |
| Net profit | — | — | — | — | — | -£57,388 | £99,313 | |
| Cash | -£236 | £5,910 | £15,129 | £14,414 | £2,576 | £25,126 | £37,470 | |
| Total assets less current liabilities | — | — | — | — | — | £740,392 | £633,808 | |
| Net assets | — | — | — | — | — | £310,773 | £410,086 | |
| Equity | — | — | — | — | £6,968,122 | £7,046,707 | £7,260,260 | |
| Average employees | — | — | — | — | — | 22 | 23 | |
| Wages | — | — | — | — | — | £916,926 | £970,532 |
Values shown as filed in iXBRL accounts. — indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers
Audit & accounting basis
From AI-extracted PDF accounts
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated (group)
- Auditor
- Evans Mockler Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, the directors have a reasonable expectation that the group has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”
Significant events
- “Turnover increased to £21.29 million (2023: £18.34 million), reflecting growth of 16% driven by stronger volumes and pricing across European and UK markets. Gross profit decreased slightly to £1.01 million (2023: £1.17 million), with gross margin reducing from 6.4% to 4.8% due to higher material and processing costs. Operating profit was £175,000 (2023: £194,000).”
Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers
People
3 active · 1 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| WILKINSON, Henry Edward | Secretary | 2018-07-12 | — | — |
| GAWNE, Michael Stephen | Director | 2018-07-12 | Mar 1983 | British |
| WILKINSON, Henry Edward | Director | 2015-03-18 | Feb 1976 | British |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| DUNDAS, Elizabeth Palmira Stella | Secretary | 2015-07-20 | 2018-07-12 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Henry Edward Wilkinson | Individual | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 42 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-04-13 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-09-19 | AA | accounts | accounts with accounts type group |
| 2025-03-12 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-09-30 | AA | accounts | accounts with accounts type group |
| 2024-07-30 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2024-03-15 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-09-25 | AA | accounts | accounts with accounts type group |
| 2023-03-15 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-09-27 | AA | accounts | accounts with accounts type group |
| 2022-03-14 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-03-14 | CH01 | officers | change person director company with change date |
| 2021-09-30 | AA | accounts | accounts with accounts type group |
| 2021-03-17 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2021-03-04 | CH01 | officers | change person director company with change date |
| 2021-03-04 | AD01 | address | change registered office address company with date old address new address |
| 2020-08-17 | AA | accounts | accounts with accounts type group |
| 2020-06-11 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2020-03-22 | CS01 | confirmation-statement | confirmation statement with updates |
| 2020-03-22 | PSC04 | persons-with-significant-control | change to a person with significant control |
| 2019-09-05 | AAMD | accounts | accounts amended with accounts type group |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory