H.STEVENSON & SONS LIMITED
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Cash
—
Latest balance sheet
Net assets
£1.4m
+98.2% vs 2024
Employees
0
Average over period
Profit before tax
£363k
Period ending 2025-12-31
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|
| Turnover | — | — | — | |
| Operating profit | — | -£362,803 | — | |
| Profit before tax | — | £362,803 | — | |
| Net profit | — | £289,190 | — | |
| Cash | — | — | — | |
| Total assets less current liabilities | £729,536 | £1,522,844 | +108.7% | |
| Net assets | £722,070 | £1,431,228 | +98.2% | |
| Equity | £722,070 | £1,431,228 | +98.2% | |
| Average employees | 0 | 0 | — | |
| Wages | — | — | — | |
| Directors' remuneration | — | — | — |
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 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|
| Return on capital employed | — | -23.8% | |
| Gearing (liabilities / total assets) | 11.8% | 6.0% |
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
- A.J.B. Scholes Ltd
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.”
Significant events
- “During the year, the company changed its accounting policy in respect of freehold properties from the cost model to the revaluation model.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 7 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ALEXANDER, Clifford Gary | Secretary | 2022-01-28 | — | — |
| GIBSON, Stewart George | Director | 2025-08-28 | Jan 1963 | British |
| ROBERTSON, Graeme Donald | Director | — | Feb 1956 | British |
Show 7 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CUMMING, Douglas | Secretary | — | 1997-03-10 |
| GARDEN, Raymond Alexander | Secretary | 1997-07-03 | 2022-01-28 |
| ROBERTSON, Graeme Donald | Secretary | 1997-03-10 | 1997-07-03 |
| CUMMING, Douglas | Director | — | 1997-03-10 |
| GARDEN, Raymond Alexander | Director | 2000-05-22 | 2022-01-28 |
| ROBERTSON, Alexander Rae | Director | 1997-03-10 | 2000-05-22 |
| STEVENSON, George Brent | Director | — | 1996-11-18 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Graeme Donald Robertson | Individual | Shares 75–100% (as firm) | 2016-04-06 | Active |
Filing timeline
Last 20 of 117 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-22 | AA | accounts | Accounts with accounts type full | |
| 2026-04-30 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-18 | AA | accounts | Accounts with accounts type small | |
| 2025-08-28 | AP01 | officers | Appoint person director company with name date | |
| 2025-04-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-09-24 | AA | accounts | Accounts with accounts type small | |
| 2024-04-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-05-16 | AA | accounts | Accounts with accounts type small | |
| 2023-04-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-05-09 | AA | accounts | Accounts with accounts type full | |
| 2022-04-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-02-02 | AP03 | officers | Appoint person secretary company with name date | |
| 2022-01-31 | TM01 | officers | Termination director company with name termination date | |
| 2022-01-31 | TM02 | officers | Termination secretary company with name termination date | |
| 2021-09-15 | AA | accounts | Accounts with accounts type full | |
| 2021-05-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-12-07 | AA | accounts | Accounts with accounts type full | |
| 2020-04-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-06-13 | AA | accounts | Accounts with accounts type full | |
| 2019-05-07 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- 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.