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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-11-29 (in 6mo)

Last made up 2025-11-15

Watchouts

None on the register

Cash

£396K

+1,522.9% vs 2023

Net assets

£9M

+6.7% highest in 3 filed years

Employees

59

-3.3% vs 2023

Profit before tax

-£154K

-165.4% vs 2023

Accounts

7-year trend · latest reflected 2024-12-31

Metric Trend 2018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover £30,359,249£28,173,569
Operating profit £203,041-£179,924
Profit before tax £235,216-£153,939
Net profit £155,670-£106,982
Cash £818,214£24,415£396,236
Total assets less current liabilities £2,079,950£7,037,578£6,756,436
Net assets £2,044,950£8,239,640£8,792,422
Equity £1,914,377£1,966,405£2,044,950£2,138,536£2,226,152£8,239,640£8,792,422
Average employees 566159
Wages £2,212,727£1,815,841
Directors' remuneration £77,820£78,616

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

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

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

Ratios

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

Ratio Trend 2018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Operating margin 0.7%-0.6%
Net margin 0.5%-0.4%
Return on capital employed 2.9%-2.7%
Gearing (liabilities / total assets) 27.7%18.3%
Current ratio 2.18x2.24x
Interest cover 15.69x-11.88x

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. KELLANDS (HOLDINGS) LIMITED 1984-01-20 → present
  2. HENRY KELLAND & CO.LIMITED 1947-05-12 → 1984-01-20

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
Maxwells
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. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and the parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

  1. KELLANDS (HOLDINGS) LIMITED · parent
    1. Kellands (Plant Sales) Limited 100% · Industrial machine distributors
    2. Kellands Plant (SE) Limited 100% · Industrial machine distributors

Significant events

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

People

5 active · 10 resigned

Name Role Appointed Born Nationality
BAGWELL, Graham Director 2009-06-09 Nov 1965 British
BURKE, Emma Rachel Director 2024-12-02 Nov 1973 British
HANSFORD, Naomi Director 2024-12-02 Feb 1980 British
JEANES, Francis David Director Sep 1947 British
MILLER, Terence Leslie Edward Director Dec 1944 British
Show 10 resigned officers
Name Role Appointed Resigned
MEAR, Harold Thomas Secretary 2001-09-14 2016-04-30
SCOTT, Brian Frederick Ernest Secretary 2001-09-14
DOLDING, Philip James Director 1993-12-14 2017-05-31
HARVEY, Peter John Director 1992-12-03
HENDERSON, Magnus Director 1998-02-04
HILL, Michael Froude Director 2022-01-10
JEANES, Metford Arthur Director 1994-02-15
JEANES, Richard John Director 1998-09-16 2015-01-17
SMITH, Nigel John Director 1993-02-04 2025-11-11
TANNER, Marion Director 1993-01-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Francis David Jeanes Individual Significant influence 2016-04-06 Active

Filing timeline

Last 20 of 127 total filings

Date Type Category Description
2025-11-17 CS01 confirmation-statement Confirmation statement with updates PDF
2025-11-13 TM01 officers Termination director company with name termination date PDF
2025-09-18 AA accounts Accounts with accounts type group PDF
2024-12-03 AP01 officers Appoint person director company with name date PDF
2024-12-03 AP01 officers Appoint person director company with name date PDF
2024-11-28 CS01 confirmation-statement Confirmation statement with updates PDF
2024-09-25 AA accounts Accounts with accounts type group PDF
2023-11-15 CS01 confirmation-statement Confirmation statement with updates PDF
2023-09-06 AA accounts Accounts with accounts type group PDF
2022-11-15 CS01 confirmation-statement Confirmation statement with updates PDF
2022-09-02 AA accounts Accounts with accounts type group PDF
2022-01-10 TM01 officers Termination director company with name termination date PDF
2021-11-17 CS01 confirmation-statement Confirmation statement with updates PDF
2021-09-16 AA accounts Accounts with accounts type group PDF
2021-07-07 CH01 officers Change person director company with change date PDF
2020-11-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-09-23 AA accounts Accounts with accounts type group PDF
2019-11-15 CS01 confirmation-statement Confirmation statement with updates PDF
2019-08-30 AA accounts Accounts with accounts type group PDF
2018-11-29 CS01 confirmation-statement Confirmation statement with updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

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.

Official Companies House page