PATTEMORE'S TRANSPORT (CREWKERNE) LIMITED

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

• Turnover

  +22.2%

  £40,190,829 → £49,098,922

  highest in 4 filed years

• Cash

  -59.1%

  £20,774 → £8,505

• Net assets

  +13.6%

  £3,004,846 → £3,413,108

• Employees

  +18.3%

  104 → 123

  highest in 4 filed years

• Operating profit

  +1.9%

  £872,504 → £888,956

• Profit before tax

  -4.6%

  £827,350 → £788,983

• Wages

  +23.3%

  £3,184,982 → £3,927,562

  highest in 4 filed years

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

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.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Albert Goodman LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the director's 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 company's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue.”

Significant events

• “The Company has undertaken significant capital investment for a new Filling and Packing line, which both the Development and Engineering Teams were determined and focused to progress in a very tight timescale, commencing at the start of March 2024 and successfully completing by March 2025, ready for line trials during April 2025, accomplishing outstanding shelf life results ready to move into commercial production by the end of May 2025.”
• “Turnover was on track to reach £55m for the next trading year, however with the vast and fast drop in Farm milk prices during Qtr 3 2025, this will immediately impact turnover and profits for year end 2026.”

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

Filings

6

last 12 months

Capital events

0

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.