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Next accounts due

2027-04-30 (in 11mo)

Last filed for 2025-07-31

Confirmation statement due

2026-07-29 (in 2mo)

Last made up 2025-07-15

Watchouts

None on the register

Cash

£3M

+401.8% vs 2024

Net assets

£4M

+37.9% vs 2024

Employees

463

-8.1% vs 2024

Profit before tax

£1M

+54.6% vs 2024

Name history

Renamed 1 time since incorporation

  1. PALL-EX INVESTMENTS LIMITED 2019-11-26 → present
  2. RUN D.M.C. INVESTMENTS LIMITED 2019-01-30 → 2019-11-26

Accounts

2-year trend · latest reflected 2025-07-31

Metric Trend 2024-07-312025-07-31
Turnover £150,187,000£155,877,000
Operating profit £1,666,000£1,877,000
Profit before tax £937,000£1,449,000
Net profit £197,000£983,000
Cash £551,000£2,765,000
Total assets less current liabilities £6,769,000£6,640,000
Net assets £3,121,000£4,304,000
Equity £3,121,000£4,304,000
Average employees 504463
Wages £20,104,000£20,301,000

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 2024-07-312025-07-31
Operating margin 1.1%1.2%
Net margin 0.1%0.6%
Return on capital employed 24.6%28.3%
Gearing (liabilities / total assets) 92.5%90.0%
Current ratio 0.90x0.95x
Interest cover 2.86x3.28x

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
Crowe U.K. LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors have assessed the Group's ability to continue as a going concern and have not identified any material uncertainties that cast any doubt over the ability of the Group to continue as a going concern. The Group meets its day to day working capital requirements through trading cashflow. Accordingly, the Directors have a reasonable expectation that the Group has adequate resources to continue in operational existence for the foreseeable future and therefore they continue to adopt the going concern basis of accounting in preparing these financial statements.”

Group structure

  1. PALL-EX INVESTMENTS LIMITED · parent
    1. Pall-Ex Group Limited 100% · UK · Holding company
    2. Pall-Ex (U.K.) Limited 100% · UK · Logistics and distribution
    3. Pall-Ex International Limited 100% · UK · European licences
    4. Intercounty Distribution Limited 100% · UK · Logistics and distribution
    5. Pall-Ex London Limited 100% · UK · Logistics and distribution
    6. Shears Brothers (Transport) Limited 100% · UK · Logistics and distribution
    7. Pall-Ex Property Limited 100% · UK · Dormant
    8. For-Ex Distribution Network Limited 100% · UK · Logistics and distribution
    9. Pall-Extra Limited 100% · UK · Dormant
    10. Cranleigh Distribution Services Limited 100% · UK · Logistics and distribution
    11. Pall-Ex Asia Limited 100% · UK · Dormant
    12. Pall-Ex Europe Limited 94% · UK · European licences
    13. Pall-Ex North America Limited 100% · UK · Dormant
    14. Pall - Ex Logistics Limited 100% · UK · Logistics and distribution

Significant events

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

People

8 active · 5 resigned

Name Role Appointed Born Nationality
BUCHANAN, Kevin Director 2019-11-12 Jan 1965 British
BYERS, Barry Terence Director 2020-08-19 Mar 1975 British
DUNHILL, David Director 2020-01-24 Feb 1979 British
FAIRBROTHER, David Director 2019-01-30 Feb 1966 British
HALLIDAY, Martin Director 2023-07-27 Sep 1967 British
LARIMORE, Margaret Director 2019-01-30 Nov 1965 British
ROBINS, Paul Director 2022-04-12 Jan 1972 British
STEVENS, Craig Director 2019-01-30 Jan 1966 British
Show 5 resigned officers
Name Role Appointed Resigned
BRADLEY, Adrian Director 2020-08-19 2021-01-15
EVANS, Robbie Director 2021-04-29 2023-05-24
PAXTON, Peter Robert Director 2019-11-12 2022-04-12
RANTLE, Martin Director 2020-02-01 2026-04-01
STEEL, Mark Director 2020-08-19 2023-06-29

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr David Fairbrother Individual Shares 25–50%, Voting 25–50% 2019-01-30 Ceased 2019-11-12
Mrs Margaret Larimore Individual Shares 25–50%, Voting 25–50% 2019-01-30 Ceased 2019-11-12
Mr Craig Stevens Individual Shares 25–50%, Voting 25–50% 2019-01-30 Ceased 2019-11-12

Filing timeline

Last 20 of 84 total filings

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

  • 2026-02-18 MA Memorandum articles
  • 2026-02-18 RESOLUTIONS Resolution
  • 2025-02-10 RESOLUTIONS Resolution
  • 2025-02-10 MA Memorandum articles
Date Type Category Description
2026-04-02 TM01 officers Termination director company with name termination date PDF
2026-02-20 AA accounts Accounts with accounts type group
2026-02-18 MA incorporation Memorandum articles
2026-02-18 RESOLUTIONS resolution Resolution
2025-08-30 SH01 capital Capital allotment shares PDF
2025-08-18 CS01 confirmation-statement Confirmation statement with updates PDF
2025-07-04 CH01 officers Change person director company with change date PDF
2025-03-03 CH01 officers Change person director company with change date PDF
2025-03-03 CH01 officers Change person director company with change date PDF
2025-02-10 SH01 capital Capital allotment shares PDF
2025-02-10 RESOLUTIONS resolution Resolution
2025-02-10 MA incorporation Memorandum articles
2025-02-06 AA accounts Accounts with accounts type group
2024-09-24 MR04 mortgage Mortgage satisfy charge full PDF
2024-09-24 MR04 mortgage Mortgage satisfy charge full PDF
2024-08-15 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-07-31 SH01 capital Capital allotment shares PDF
2024-07-15 CS01 confirmation-statement Confirmation statement with updates PDF
2024-06-10 CS01 confirmation-statement Confirmation statement with updates PDF
2024-03-07 AA accounts Accounts with accounts type group

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

last 12 months

Capital events
3

last 24 months

Officers appointed
0

last 12 months

Officers resigned
1

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 2025-07-31 vs 2024-07-31

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