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Next accounts due

2026-10-31 (in 5mo)

Last filed for 2025-01-31

Confirmation statement due

2026-08-15 (in 3mo)

Last made up 2025-08-01

Watchouts

None on the register

Cash

£35M

Latest balance sheet

Net assets

£23M

Equity attributable

Employees

724

Average over period

Profit before tax

-£24M

Period ending 2025-01-31

Name history

Renamed 1 time since incorporation

  1. PENTLAND BRANDS LIMITED 2016-01-12 → present
  2. PENTLAND BRANDS LAKESIDE LIMITED 2015-10-12 → 2016-01-12

Accounts

2-year trend · latest reflected 2025-01-31

Metric Trend 2023-12-312025-01-31
Turnover £90,800,000£102,900,000
Operating profit -£6,000,000-£28,300,000
Profit before tax -£10,000,000-£23,900,000
Net profit -£7,200,000-£25,000,000
Cash £27,800,000£34,800,000
Total assets less current liabilities £53,300,000£26,400,000
Net assets £47,500,000£22,500,000
Equity £47,500,000£22,500,000
Average employees 810724
Wages £43,900,000£44,200,000

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 2023-12-312025-01-31
Operating margin -6.6%-27.5%
Net margin -7.9%-24.3%
Return on capital employed -11.3%-107.2%
Current ratio 1.45x1.09x

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

“As at 31 January 2025, the company had net assets of £22.5m and a loss of £25.0m for the period then ended. Funding arrangements are provided by Pentland Group Limited, the company's immediate parent undertaking. Pentland Group Limited have confirmed their intention to provide financial support to assist the company in meeting its liabilities as and when they fall due, to the extent that resources are not otherwise available to the company to meet such liabilities. Pentland Group Limited has also confirmed that it has the ability to provide such support and will provide the support, as appropriate, for the period from the date of approval of these financial statements for the next 12 months. In assessing Pentland Group Limited's ability to provide support, the directors have considered forecasts, including the impact of the wider economic environment, and resulting forecast cash headroom. The forecasts indicate that, taking account of reasonably possible downsides, the parent will have sufficient funds to provide support to the company, should this funding be required. Consequently, the directors are confident that the company will have sufficient funds to continue to meet its liabilities as they fall due for at least 12 months from the date of approval of the financial statements and have therefore prepared the financial statements 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

5 active · 4 resigned

Name Role Appointed Born Nationality
CULLEN, Timothy Edward Secretary 2015-10-12
FIELDHOUSE, Karen Director 2025-06-02 Oct 1984 British
LONG, Andrew Michael Director 2015-10-12 Apr 1971 British
PATEL, Chirag Yashvant Director 2018-02-01 Mar 1978 British
RUBIN, Andrew Keith Director 2015-10-12 Jan 1965 British
Show 4 resigned officers
Name Role Appointed Resigned
GILBURD, Samantha Elizabeth Director 2015-10-12 2018-03-01
GODDEN, Jonathan Mark Director 2020-10-01 2023-06-30
HIGHFIELD, Dominique Director 2020-10-01 2022-02-28
NURSE, Katrina Lesley Director 2019-01-02 2020-09-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Pentland Group Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2021-11-02 Active
Pentland Group Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2021-11-02

Filing timeline

Last 20 of 45 total filings

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

  • 2023-07-06 RESOLUTIONS Resolution
  • 2023-07-06 MA Memorandum articles
  • 2022-12-12 RESOLUTIONS Resolution
Date Type Category Description
2025-10-01 AA accounts Accounts with accounts type full
2025-08-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-17 AP01 officers Appoint person director company with name date PDF
2025-01-09 AA01 accounts Change account reference date company current extended PDF
2024-10-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-27 AA accounts Accounts with accounts type full
2023-10-16 CS01 confirmation-statement Confirmation statement with updates PDF
2023-10-02 AA accounts Accounts with accounts type full
2023-07-06 RESOLUTIONS resolution Resolution
2023-07-06 MA incorporation Memorandum articles
2023-07-03 TM01 officers Termination director company with name termination date PDF
2023-01-17 PSC05 persons-with-significant-control Change to a person with significant control PDF
2022-12-15 AA accounts Accounts with accounts type full
2022-12-12 SH19 capital Capital statement capital company with date currency figure
2022-12-12 SH20 capital Legacy
2022-12-12 CAP-SS insolvency Legacy
2022-12-12 RESOLUTIONS resolution Resolution
2022-10-17 CS01 confirmation-statement Confirmation statement with updates PDF
2022-03-01 TM01 officers Termination director company with name termination date PDF
2021-11-04 PSC02 persons-with-significant-control Notification of a person with significant control PDF

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
1

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 → FY2025 · period ending 2025-01-31 vs 2023-12-31

Year-on-year comparison hidden: this filing's period length differs materially from the prior year.

Official Companies House page