A.H.PARKER & SONS (GT.BRITAIN) LIMITED
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Cash
—
Latest balance sheet
Net assets
£11m
-1.4% vs 2024
Employees
49
-12.5% vs 2024
Profit before tax
£260k
-68.6% lowest in 3 filed years
Net assets
5-year trend · vs Consumer Discretionary median
Accounts
5-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2020-03-31 | 2021-07-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | £31,527,167 | £20,682,688 | £17,366,355 | -16% | |
| Operating profit | — | — | £3,758,781 | £1,095,231 | £375,925 | -65.7% | |
| Profit before tax | — | — | £3,521,403 | £829,175 | £260,454 | -68.6% | |
| Net profit | — | — | £2,817,073 | £614,671 | £216,750 | -64.7% | |
| Cash | £88,363 | £611,194 | £368,229 | £267,994 | — | — | |
| Total assets less current liabilities | £1,489,907 | £1,283,709 | £11,095,993 | £11,673,627 | £12,139,884 | +4% | |
| Net assets | £1,489,847 | £1,283,649 | £10,788,778 | £11,310,683 | £11,157,970 | -1.4% | |
| Equity | — | — | £10,788,778 | £11,310,683 | £11,157,970 | -1.4% | |
| Average employees | 3 | 3 | 62 | 56 | 49 | -12.5% | |
| Wages | — | — | £1,589,661 | £1,726,886 | £1,753,773 | +1.6% | |
| Directors' remuneration | — | — | — | £50,000 | £82,990 | +66% |
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 | 2020-03-31 | 2021-07-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|---|
| Operating margin | — | — | 11.9% | 5.3% | 2.2% | |
| Net margin | — | — | 8.9% | 3.0% | 1.2% | |
| Return on capital employed | — | — | 33.9% | 9.4% | 3.1% | |
| Gearing (liabilities / total assets) | -87.9% | -96.8% | 51.8% | 38.2% | — | |
| Current ratio | — | — | 1.74x | 2.32x | — | |
| Interest cover | — | — | 14.38x | 4.12x | 3.02x |
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
- David Howard Chartered Accountants & Statutory Auditors
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The directors have a reasonable expectation that the group has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”
Group structure
- A.H.PARKER & SONS (GT.BRITAIN) LIMITED · parent
- Parker Poland Sp 99.73%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 6 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| SCOTT, Wieslawa Maria | Secretary | 2022-07-12 | — | — |
| SCOTT, Andre Adam | Director | 2003-03-31 | Jan 1949 | British |
| SCOTT, Wieslawa Maria | Director | 2024-03-27 | Aug 1955 | Polish |
Show 6 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| DEAVES, Alan Charles | Secretary | — | 2003-03-31 |
| SCOTT, Andre Adam | Secretary | 2003-03-31 | 2022-07-12 |
| DEAVES, Alan Charles | Director | — | 2003-03-31 |
| LOMBERG, Friedrich William | Director | — | 1993-03-12 |
| SCOTT, Philip | Director | — | 2015-12-17 |
| SCOTT, Wieslawa Maria | Director | 2015-12-17 | 2022-03-18 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Andre Adam Scott | Individual | Significant influence | 2016-04-06 | Active |
| Mrs Wieslawa Maria Scott | Individual | Significant influence | 2016-04-06 | Active |
| Korwin Investments Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 140 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-30 | AA | accounts | Accounts with accounts type group | |
| 2026-03-13 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-10-07 | AA | accounts | Accounts with accounts type group | |
| 2025-07-16 | AA | accounts | Accounts with accounts type group | |
| 2025-03-20 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-03-20 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2025-03-20 | CH03 | officers | Change person secretary company with change date | |
| 2025-03-20 | CH01 | officers | Change person director company with change date | |
| 2024-12-14 | DISS40 | gazette | Gazette filings brought up to date | |
| 2024-12-10 | GAZ1 | gazette | Gazette notice compulsory | |
| 2024-11-07 | CH01 | officers | Change person director company with change date | |
| 2024-11-06 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2024-11-06 | AD01 | address | Change registered office address company with date old address new address | |
| 2024-09-09 | AA | accounts | Accounts with accounts type group | |
| 2024-03-28 | AP01 | officers | Appoint person director company with name date | |
| 2024-03-16 | DISS40 | gazette | Gazette filings brought up to date | |
| 2024-03-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-01-16 | DISS16(SOAS) | dissolution | Dissolved compulsory strike off suspended | |
| 2023-12-05 | GAZ1 | gazette | Gazette notice compulsory | |
| 2023-03-24 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.