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Cash

£2.9M

-21.3% vs 2024

Net assets

£10M

+31.2% highest in 5 filed years

Employees

95

-4% lowest in 5 filed years

Profit before tax

£3.7M

+9.6% vs 2024

Accounts

5-year trend · Δ = latest vs prior filed period · latest reflected 2025-09-30

Metric Trend 2021-09-302022-09-302023-09-302024-09-302025-09-30 Δ vs prior
Turnover £34,872,457£34,790,552£26,970,701£28,245,105£29,179,403 +3.3%
Operating profit £4,434,992£3,681,291£2,492,980£3,423,778£3,684,669 +7.6%
Profit before tax £4,371,992£3,609,291£2,400,980£3,338,313£3,657,619 +9.6%
Net profit £3,674,934£2,958,437£2,032,523£2,604,712£2,997,392 +15.1%
Cash £3,362,852£2,284,284£2,461,852£3,630,738£2,859,121 -21.3%
Total assets less current liabilities £10,771,147£12,043,087£12,326,156£9,639,767£11,190,409 +16.1%
Net assets £6,676,080£9,213,017£9,791,290£7,658,767£10,050,109 +31.2%
Equity £6,676,080£9,213,017£9,791,290£7,658,767£10,050,109 +31.2%
Average employees 1111131039995 -4%
Wages £4,538,092£4,632,634£3,533,300£3,825,073£3,792,390 -0.9%
Directors' remuneration £555,837£619,948£472,234£368,281£384,380 +4.4%

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show . About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2021-09-302022-09-302023-09-302024-09-302025-09-30
Operating margin 12.7%10.6%9.2%12.1%12.6%
Net margin 10.5%8.5%7.5%9.2%10.3%
Return on capital employed 41.2%30.6%20.2%35.5%32.9%
Gearing (liabilities / total assets) 51.3%38.3%
Current ratio 2.96x2.05x2.61x
Interest cover 27.10x31.07x68.23x

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.

Name history

Renamed 1 time since incorporation

  1. STEPHENSON GROUP LTD 1988-04-05 → present
  2. STEPHENSON BROS. LIMITED 1900-12-21 → 1988-04-05

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Sumer Auditco Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In the opinion of the Directors, the Company has sufficient financial resources together with clearly defined performance objectives. The Company has strong support of its bankers and shareholders in working towards meeting its financial objectives. As a consequence the Directors believe that the Company is well placed to manage its business risks successfully. The Directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt a going concern basis of accounting in preparing the annual report and the financial statements.”

Significant events

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

People

7 active · 12 resigned

Name Role Appointed Born Nationality
BENTLEY, Thomas James Macaulay Director 1999-04-01 Mar 1971 British
BENTLEY, Thomas Richard Director Jun 1943 British
BILBROUGH, Lucy Director 2023-01-01 Oct 1986 British
BRADLEY, Sarah Director 2024-01-01 Feb 1974 British
CARR, Robert Leo Director 2014-09-08 Oct 1973 British
FLANNERY, Lisa Director 2018-12-21 Jan 1965 British
STORY, John Michael Director 1997-04-01 Jun 1963 British
Show 12 resigned officers
Name Role Appointed Resigned
DAVIS, Derek John Secretary 1994-04-30
GARDNER, Malcolm John Secretary 1994-05-01 2008-11-28
MORRIS, Morgan Lawn Secretary 2008-11-28 2014-09-04
CLEWS, James Aaron Director 2019-01-01 2023-01-01
DAVIS, Derek John Director 2004-06-30
LONG, Jonathan Michael Dampier Director 2003-07-24
MORRIS, Morgan Lawn Director 2006-04-10 2014-09-04
PARTRIDGE, Lionel Keith Director 2000-03-31
REID, John Director 2001-09-30
SHARP, David John Traquair Director 2006-02-01 2008-03-20
SUTCLIFFE, Peter Douglas Director 1997-03-31
SWALLOW, David Director 1999-03-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Thos. Bentley & Son Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 153 total filings

Date Type Category Description
2026-06-30 AA accounts Accounts with accounts type full PDF
2026-05-26 CS01 confirmation-statement Confirmation statement with updates PDF
2025-06-25 AA accounts Accounts with accounts type full PDF
2025-06-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-03 CH01 officers Change person director company with change date PDF
2025-06-02 CH01 officers Change person director company with change date PDF
2024-05-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-03-06 AA accounts Accounts with accounts type full PDF
2024-01-18 AP01 officers Appoint person director company with name date PDF
2023-06-23 AA accounts Accounts with accounts type full PDF
2023-06-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-31 CH01 officers Change person director company with change date PDF
2023-01-23 AP01 officers Appoint person director company with name date PDF
2023-01-23 TM01 officers Termination director company with name termination date PDF
2022-05-24 AA accounts Accounts with accounts type full
2022-05-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-06-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-06-15 CH01 officers Change person director company with change date PDF
2021-06-15 CH01 officers Change person director company with change date PDF
2021-06-15 CH01 officers Change person director company with change date PDF

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.

Official Companies House page