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Cash

£4.5m

-45.1% lowest in 3 filed years

Net assets

£11m

-18.8% lowest in 3 filed years

Employees

134

-8.2% lowest in 3 filed years

Profit before tax

£1.3m

-1.5% lowest in 3 filed years

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2026-03-31

Metric Trend 2024-03-312025-03-312026-03-31 Δ vs prior
Turnover £24,008,655£22,261,540£23,381,846 +5%
Operating profit £1,033,196£1,009,186£1,112,216 +10.2%
Profit before tax £1,468,493£1,355,207£1,334,288 -1.5%
Net profit £1,116,984£1,162,546£1,531,911 +31.8%
Cash £7,381,540£8,211,433£4,505,071 -45.1%
Total assets less current liabilities £13,552,504£14,463,050£11,808,113 -18.4%
Net assets £13,059,504£14,080,050£11,428,113 -18.8%
Equity £13,059,504£14,080,050£11,428,113 -18.8%
Average employees 163146134 -8.2%
Wages £7,219,192£6,215,014£6,462,850 +4%
Directors' remuneration £979,653£731,100£1,004,720 +37.4%
Directors' pension contributions £54,052£65,938£46,457 -29.5%
Highest paid director £411,347£301,254£410,159 +36.2%

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 2024-03-312025-03-312026-03-31
Operating margin 4.3%4.5%4.8%
Net margin 4.7%5.2%6.6%
Return on capital employed 7.6%7.0%9.4%
Gearing (liabilities / total assets) 41.9%36.3%39.8%
Current ratio 2.49x2.86x2.60x

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. GOLLEY SLATER GROUP LIMITED 1986-12-01 → present
  2. GOLLEY SLATER & PARTNERS LIMITED 1957-05-16 → 1986-12-01

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
Moore Kingston Smith LLP
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.”

Group structure

  1. GOLLEY SLATER GROUP LIMITED · parent
    1. Golley Slater Media Limited 100% · United Kingdom · Media & Recruitment Advertising

Significant events

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

People

5 active · 16 resigned

Name Role Appointed Born Nationality
ACUITY SECRETARIES LIMITED Corporate Secretary 2006-01-31 — —
GOLLEY, Jonathan Charles Alastair Director 2016-04-26 Apr 1969 British
JESSEN, Timothy Peter Director 2012-02-07 Feb 1968 British
LONGDEN, David Richard Director 2012-02-07 Jan 1964 British
WILLIAMS, Michael Anthony Director 2012-11-06 Apr 1973 British
Show 16 resigned officers
Name Role Appointed Resigned
THOMAS, David Gavin Secretary — 2006-01-31
BAILEY, Gwendoline Ridgeway Director — 1996-05-31
BROOKER, Barry Director 1992-11-01 2004-10-03
FREETHY, Simon Julian Director 2004-10-03 2013-11-26
GILBERT-HARRIS, Anthony Edmund Director 1996-09-12 2003-03-31
GOLLEY, Alastair Owen Director — 2022-10-02
GOLLEY, Margaret Helen Director — 2003-04-01
GRAY, Ian Archie Director 2013-03-01 2014-03-31
JONES, Geoffrey Alan Director 2006-06-05 2008-03-31
KER, Patrick Maccarthy Director 1996-09-12 2002-04-14
LLOYD, David Director — 1996-05-03
LOVELL, Christopher Charles Director 2003-04-04 2013-11-26
POWELL, Stephen Roy Director 2008-06-24 2011-02-16
SMITH, Michael John Director — 1997-02-28
THOMAS, David Gavin Director — 2006-01-31
TILLARD, Andrew John Director 2004-10-03 2013-11-26

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Golley Group Limited Corporate entity Shares 75–100%, Voting 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 185 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2026-07-17 RESOLUTIONS Resolution
  • 2025-07-14 MA Memorandum articles
  • 2025-07-14 RESOLUTIONS Resolution
Date Type Category Description
2026-09-18 AA accounts Accounts with accounts type group PDF
2026-07-17 SH19 capital Capital statement capital company with date currency figure
2026-07-17 SH20 capital Legacy
2026-07-17 CAP-SS insolvency Legacy
2026-07-17 RESOLUTIONS resolution Resolution
2025-11-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-25 AA accounts Accounts with accounts type group PDF
2025-07-14 MA incorporation Memorandum articles
2025-07-14 RESOLUTIONS resolution Resolution
2024-12-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-02 AA accounts Accounts with accounts type group PDF
2023-12-20 AA accounts Accounts with accounts type group PDF
2023-12-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-22 AA accounts Accounts with accounts type group PDF
2022-12-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-11-01 TM01 officers Termination director company with name termination date PDF
2021-12-22 AA accounts Accounts with accounts type group PDF
2021-12-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-12-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-10-02 AA accounts Accounts with accounts type group

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
2

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