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Cash

£173k

Latest balance sheet

Net assets

£2m

Equity attributable

Employees

89

Average over period

Profit before tax

-£10k

Period ending 2026-01-31

Accounts

6-year trend · Δ = latest vs prior filed period · latest reflected 2026-01-31

Metric Trend 2020-11-302022-03-312023-03-312024-03-312025-03-312026-01-31 Δ vs prior
Turnover £5,936,600£11,682,127£11,631,433£14,153,596£13,191,001£8,828,526
Operating profit -£642,553-£505,309£386,394£457,431£643,640£349,674
Profit before tax -£680,481-£671,291£228,486£212,707£330,036-£10,380
Net profit £6,064-£54,990£960,426£305,867£287,938£776
Cash £25,957£145,209£89,141£290,899£364,328£172,617
Total assets less current liabilities £2,499,846£2,637,648£3,142,552£3,130,762£2,880,050£3,023,854
Net assets £912,253£857,263£1,817,689£1,998,556£2,008,294£2,009,070
Equity £912,253£857,263£1,817,689£1,998,556£2,008,294£2,009,070
Average employees 868485959189
Wages £2,268,318£3,374,473£2,763,368£3,352,216£3,639,332£2,680,471
Directors' remuneration £16,622£16,000£26,708£20,500£24,712£21,963

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 . Year-on-year comparison hidden: this filing covers about 10 months versus 12 months prior. About these numbers

Ratios

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

Ratio Trend 2020-11-302022-03-312023-03-312024-03-312025-03-312026-01-31
Operating margin -10.8%-4.3%3.3%3.2%4.9%4.0%
Net margin 0.1%-0.5%8.3%2.2%2.2%0.0%
Return on capital employed -25.7%-19.2%12.3%14.6%22.3%11.6%
Gearing (liabilities / total assets) 82.8%86.7%71.7%73.0%
Current ratio 1.20x1.23x
Interest cover -9.46x-3.04x2.45x1.87x2.05x0.97x

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 2 times since incorporation

  1. SARGINSONS INDUSTRIES LIMITED 2012-03-20 → present
  2. BCS DIECASTERS LIMITED 2010-03-05 → 2012-03-20
  3. A & D DIECASTERS LIMITED 1954-12-06 → 2010-03-05

Audit & accounting basis

Accounting basis
United Kingdom Generally Accepted Accounting Practice
Reporting scope
Standalone (parent only)
Auditor
Accura Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis. In forming this view, the Director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.”

Group structure

  1. SARGINSONS INDUSTRIES LIMITED · parent
    1. Numachine Ltd 100% · England and Wales · CNC machining

Significant events

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

People

1 active · 24 resigned

Name Role Appointed Born Nationality
NUNAN, Thomas Mark Director 2025-12-09 Oct 1960 British
Show 24 resigned officers
Name Role Appointed Resigned
BROUDER, Eamonn Secretary 2009-04-30 2009-04-30
FARRIMOND, Darren James Secretary 2004-05-25 2008-07-17
JONES, Terry Ryan Secretary 1995-12-11 2004-05-25
SECKER, Anthony Ian Secretary 1995-12-11
STAFFORD, Ashley Lynton Secretary 2025-03-27 2025-07-01
STOCK, Michael John Secretary 2008-07-17 2009-05-30
TAYLOR, Adrian Victor Secretary 2012-02-24 2014-01-03
ALLEN, Anthony Derek Director 1995-12-11
ARBUTHNOT, Richard Director 2001-06-01 2007-10-12
BROUDER, Eamonn Director 2009-04-30 2009-04-30
DAVIS, Dorothy May Director 1995-12-11
DAVIS, Pauline Director 1995-12-11
DAVIS, Robert Frederick Director 1995-12-11
DUDLEY, Lesley William Director 2000-01-01 2009-05-30
EDWARDS, Jeffrey Gilbert Lloyd Director 2005-05-23 2008-03-31
JONES, Terry Ryan Director 1995-12-11 2004-05-25
MACKENZIE, Alan James Director 1995-12-11 2003-06-30
MOORE, Eric Stanley Director 1995-12-11 2005-05-23
NUNAN, Thomas Mark Director 2009-06-06 2025-12-14
RICHARDSON, Andrew John Director 2008-07-16 2009-04-30
SECKER, Anthony Ian Director 1995-12-11
SIMS, Royston David Director 1995-12-11 2009-05-30
TIMINGS, Ian Mark Director 2012-02-17 2014-01-03
WESTON, Peter Raymond Director 1995-12-11 2001-05-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Nudation Limited Corporate entity Shares 75–100%, Voting 75–100% 2019-01-28 Active
Mr Thomas Mark Nunan Individual Significant influence 2016-04-06 Active

Filing timeline

Last 20 of 193 total filings

Date Type Category Description
2026-09-08 AA accounts Accounts with accounts type medium PDF
2026-07-10 MR01 mortgage Mortgage create with deed with charles court order extend with charge number charge creation date
2026-01-20 AA01 accounts Change account reference date company current shortened PDF
2025-12-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-18 TM01 officers Termination director company with name termination date PDF
2025-12-18 AP01 officers Appoint person director company with name date PDF
2025-12-18 CH01 officers Change person director company with change date PDF
2025-11-18 AA accounts Accounts with accounts type medium PDF
2025-08-23 TM02 officers Termination secretary company with name termination date PDF
2025-04-02 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-03-27 AP03 officers Appoint person secretary company with name date PDF
2025-03-19 AA accounts Accounts with accounts type medium PDF
2024-12-17 CS01 confirmation-statement Confirmation statement with updates PDF
2024-02-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-09 AA accounts Accounts with accounts type full PDF
2023-03-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-21 AA accounts Accounts with accounts type full PDF
2022-03-10 MR04 mortgage Mortgage satisfy charge full PDF
2022-02-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-21 MR04 mortgage Mortgage satisfy charge full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
8

last 12 months

Capital events
0

last 24 months

Officers appointed
1

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