WM. NELSTROP & CO. LTD

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

• Turnover

  -8.7%

  £94,321,512 → £86,131,564

• Cash

  +16.5%

  £8,457,504 → £9,857,089

• Net assets

  +14.9%

  £28,188,789 → £32,391,488

• Employees

  0%

  42 → 42

• Operating profit

  +57.8%

  £3,461,282 → £5,461,113

• Profit before tax

  +60.6%

  £3,570,073 → £5,734,338

• Wages

  -2.7%

  £2,584,931 → £2,515,233

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

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.

1. WM. NELSTROP & CO. LTD 1983-10-28 → present
2. WILLIAM NELSTROP & CO. LIMITED 1931-11-02 → 1983-10-28

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

BDO LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“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 the going concern basis of accounting in preparing the annual financial statements. After the reporting date, one of the company's large customers went into Administration. It is unclear at the time of this report whether the debtor balance owing is recoverable. The directors consider the company's financial position to still be strong.”

Significant events

• “After the reporting date, one of the company's large customers went into Administration. It is unclear at the time of this report whether the debtor balance owing is recoverable.”

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

Filings

4

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.