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Cash

£1.3m

+43% vs 2024

Net assets

£3.1m

-0.2% vs 2024

Employees

151

+4.9% highest in 6 filed years

Profit before tax

£320k

+66.7% vs 2024

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

6-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31 Δ vs prior
Turnover £12,464,320£14,006,652£15,256,468£14,844,892£15,010,406£16,965,794 +13%
Operating profit £153,732£678,985£719,585£341,525£175,405£297,221 +69.4%
Profit before tax £158,600£695,351£719,585£348,083£191,949£319,887 +66.7%
Net profit £169,931£679,368£634,362£272,478£145,872£243,738 +67.1%
Cash £1,265,984£1,007,329£1,164,855£916,186£875,778£1,252,778 +43%
Total assets less current liabilities £2,637,135£2,832,486£2,968,493£3,064,422£3,259,849£3,276,186 +0.5%
Net assets £2,598,309£2,777,677£2,912,039£2,934,517£3,080,389£3,074,127 -0.2%
Equity £2,598,309£2,777,677£2,912,039£2,934,517£3,080,389£3,074,127 -0.2%
Average employees 136142146141144151 +4.9%
Wages £3,950,731£4,491,481£4,977,630£5,229,226£5,598,571£6,103,232 +9%
Directors' remuneration £55,804£57,952£68,749£78,010£90,716£131,380 +44.8%

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 2020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating margin 1.2%4.8%4.7%2.3%1.2%1.8%
Net margin 1.4%4.9%4.2%1.8%1.0%1.4%
Return on capital employed 5.8%24.0%24.2%11.1%5.4%9.1%
Gearing (liabilities / total assets) 36.0%31.0%33.4%33.9%44.3%56.0%
Current ratio 2.51x1.77x1.30x

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
PEM Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the Directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. We have not identified any material uncertainties relating to events or conditions that may cast significant doubt on the Company's ability to continue as a going concern.”

Group structure

  1. WELCH'S TRANSPORT LIMITED · parent
    1. JPS Installs Limited 75% · Distribution and installation of office furniture
    2. TBM Fulfillment Solution UK Ltd 50% · Provision of e-commerce fulfilment service

Significant events

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

People

4 active · 3 resigned

Name Role Appointed Born Nationality
WELCH, James Neville Secretary British
WELCH, Christopher Neville Director 2017-06-04 Jun 1985 English
WELCH, David Robert Director 2024-04-06 Sep 1994 British
WELCH, James Neville Director Apr 1959 British
Show 3 resigned officers
Name Role Appointed Resigned
WELCH, Anthony Gordon Director 2020-06-26
WELCH, Gordon Nevil Director 2004-04-17
WELCH, Roger Neville Director 2008-04-09

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Welch's Group Holdings Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2025-10-28 Active
Mr Antony Gordon Welch Individual Shares 25–50% (as firm), Voting 25–50% (as firm) 2018-04-06 Ceased 2025-10-28
Mr Roger Neville Welch Individual Shares 25–50% (as firm), Voting 25–50% (as firm) 2018-04-06 Ceased 2024-11-06
Mr James Neville Welch Individual Shares 25–50%, Voting 25–50% (as firm) 2017-01-01 Ceased 2025-10-28

Filing timeline

Last 20 of 118 total filings

Date Type Category Description
2026-08-10 AA accounts Accounts with accounts type full PDF
2026-04-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-31 RP01AP01 officers Replacement filing of director appointment with name
2025-10-28 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2025-10-28 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-10-28 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-08-05 AA accounts Accounts with accounts type full PDF
2025-04-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-07 CH01 officers Change person director company with change date PDF
2024-11-06 CH01 officers Change person director company with change date PDF
2024-11-06 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-10-17 CH03 officers Change person secretary company with change date PDF
2024-08-06 AA accounts Accounts with accounts type full PDF
2024-04-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-06 AP01 officers Appoint person director company with name date PDF
2023-09-19 AA accounts Accounts with accounts type full PDF
2023-04-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-04-26 AA accounts Accounts with accounts type full PDF
2022-04-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-05-05 MR04 mortgage Mortgage satisfy charge full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

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