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Next accounts due

2027-03-31 (in 10mo)

Last filed for 2025-06-30

Confirmation statement due

2027-01-26 (in 8mo)

Last made up 2026-01-12

Watchouts

None on the register

Cash

£1M

+2.6% vs 2024

Net assets

£320K

-48% vs 2024

Employees

61

+17.3% vs 2024

Profit before tax

-£370K

-127.3% vs 2024

Accounts

2-year trend · latest reflected 2025-06-30

Metric Trend 2024-06-302025-06-30
Turnover £24,186,373£28,919,544
Operating profit £1,365,033-£343,135
Profit before tax £1,353,617-£369,732
Net profit £1,038,979-£294,638
Cash £1,237,718£1,270,012
Total assets less current liabilities £955,555£741,131
Net assets £614,157£319,519
Equity £614,157£319,519
Average employees 5261
Wages £2,001,254£2,385,580

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 2024-06-302025-06-30
Operating margin 5.6%-1.2%
Net margin 4.3%-1.0%
Return on capital employed 142.9%-46.3%
Current ratio 1.02x1.00x
Interest cover 119.57x-12.90x

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 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Dains Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors believe the Company will be able to meet its obligations as they fall due and therefore continue to prepare 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

8 active · 3 resigned

Name Role Appointed Born Nationality
BENNETT, Rachel Louise Secretary 2019-05-13
BENNETT, Rachel Louise Director 2019-09-04 Mar 1975 British
FELLOWS, John Michael Director 2022-11-25 May 1968 British
HAYNES, Darryl Thomas Director 2019-09-04 Dec 1969 British
MOORES, Stuart John Director 2023-03-01 Feb 1967 British
ROBINSON, Lee David Director 2022-11-25 Oct 1971 British
ROBINSON, Trevor Director 2019-01-24 Aug 1964 British
SIMS, Daniel Christopher Director 2019-03-11 Jan 1972 British
Show 3 resigned officers
Name Role Appointed Resigned
MCHALE, Michael James Director 2019-03-11 2022-03-02
MORRIS, Dean Desmond Director 2023-03-01 2025-02-07
ROBINSON, Lee David Director 2019-09-04 2021-05-14

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Keelex Formations Limited Corporate entity Shares 25–50%, Voting 25–50% 2019-01-24 Ceased 2019-08-19
Tbs Group Holdings Ltd Corporate entity Shares 75–100%, Voting 75–100% 2019-01-24 Active

Filing timeline

Last 20 of 40 total filings

Date Type Category Description
2026-04-11 AA accounts Accounts with accounts type full
2026-03-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-02-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-02-12 TM01 officers Termination director company with name termination date PDF
2024-12-27 AA accounts Accounts with accounts type small
2024-01-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-11-13 AA accounts Accounts with accounts type small
2023-10-03 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-03-24 AA accounts Accounts with accounts type small
2023-03-09 AP01 officers Appoint person director company with name date PDF
2023-03-09 AP01 officers Appoint person director company with name date PDF
2023-03-09 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-02-09 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2023-02-06 CS01 confirmation-statement Confirmation statement with updates PDF
2022-12-01 AP01 officers Appoint person director company with name date PDF
2022-12-01 AP01 officers Appoint person director company with name date PDF
2022-05-19 AD01 address Change registered office address company with date old address new address PDF
2022-03-03 TM01 officers Termination director company with name termination date PDF
2022-02-04 CS01 confirmation-statement Confirmation statement with no updates
2022-01-05 AA accounts Accounts with accounts type small

Public-record activity

Raw counts from Companies House — last 12–24 months

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.

Year-on-year

FY2024 → FY2025 · period ending 2025-06-30 vs 2024-06-30

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