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Cash

£2.7m

-42.5% lowest in 3 filed years

Net assets

£17m

-10.2% vs 2024

Employees

89

+4.7% highest in 3 filed years

Profit before tax

£6.1m

-60.6% vs 2024

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2023-12-312024-12-312025-12-31 Δ vs prior
Turnover £47,977,961£53,425,948 +11.4%
Operating profit -£125,521£895,765£5,058,926 +464.8%
Profit before tax £97,131£15,468,973£6,096,176 -60.6%
Net profit £98,439£14,799,590£6,038,704 -59.2%
Cash £6,219,998£4,731,725£2,722,464 -42.5%
Total assets less current liabilities £15,632,751£20,190,585£18,358,959 -9.1%
Net assets £4,360,066£19,176,069£17,222,372 -10.2%
Equity £4,360,066£19,176,069£17,222,372 -10.2%
Average employees 58589 +4.7%
Wages £246,401£3,394,620£3,681,406 +8.4%
Directors' remuneration £121,564£532,770£627,263 +17.7%

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 2023-12-312024-12-312025-12-31
Operating margin 1.9%9.5%
Net margin 30.8%11.3%
Return on capital employed -0.8%4.4%27.6%
Gearing (liabilities / total assets) 73.0%35.7%
Current ratio 21.36x2.51x3.30x
Interest cover 46.13x

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.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Grant Thornton UK LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Company considers that it will be able to meet its liabilities as they fall due for a period of at least 12 months from the date of approval of these financial statements having received a letter of support from Lords Group Trading plc, the ultimate parent company, to provide funding as required, in addition to not requiring the repayment of any amounts advanced to the Company by any members of the Group unless adequate alternative financing has been obtained by the Company.”

Group structure

  1. A.W.LUMB & CO.LIMITED · parent
    1. A.W.Lumb (Northern) Limited 100% · England and Wales · Dormant
    2. A.W.Lumb (Midlands) Limited 100% · England and Wales · Dormant

Significant events

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

People

6 active · 14 resigned

Name Role Appointed Born Nationality
DURDANT-HOLLAMBY, Stephen Daniel Director 2025-09-26 Sep 1973 British
HARRISON, Helen Janet, Mrs. Director 2023-04-01 Jan 1967 British
KEAY, Martin Donald Director 2018-03-01 Dec 1964 British
KILPATRICK, Stuart Charles Director 2024-06-04 Oct 1962 British
PATEL, Shanker Bhupendrabhai Director 2022-02-28 Feb 1971 British
WARD, Darren Andrew Director 2024-01-01 Dec 1965 British
Show 14 resigned officers
Name Role Appointed Resigned
COOPER, John Benjamin Secretary 2011-01-01 2013-09-04
ROBERTS, Andrew Christopher Secretary 2013-09-04 2022-02-28
STOCK, Andrew John Secretary 2002-07-01 2010-12-31
WARD, Brian Secretary 2002-06-30
COOPER, John Benjamin Director 2002-08-07 2017-03-31
CURETON, Edward John Director 2022-02-28
DAY, Christopher Michael Director 2022-02-28 2024-05-17
JONES, Trevor Director 2022-02-28
LUMB, David Director 2002-08-20
MCENTEE, Gavin Joseph Director 2018-03-01 2026-03-31
ROBERTS, Andrew Christopher Director 2013-09-04 2023-03-31
SMITH, Michael Denis Director 1999-04-09 2022-02-28
STOCK, Andrew John Director 2010-12-31
WARD, Brian Director 2002-06-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Lords Builders Merchants Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2024-10-04 Active
Awlc Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2017-03-31 Ceased 2024-10-04
Trustees Of The David Lumb Will Trust Corporate entity Shares 50–75% (as trust) 2016-04-06 Ceased 2017-03-31

Filing timeline

Last 20 of 209 total filings

Date Type Category Description
2026-07-21 AA accounts Accounts with accounts type full
2026-05-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-04-10 TM01 officers Termination director company with name termination date PDF
2026-04-09 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-04-07 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-01-13 MR04 mortgage Mortgage satisfy charge part PDF
2026-01-13 MR04 mortgage Mortgage satisfy charge part PDF
2025-10-09 AP01 officers Appoint person director company with name date PDF
2025-09-08 AA accounts Accounts with accounts type full
2025-06-17 AD01 address Change registered office address company with date old address new address PDF
2025-06-17 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-06-06 CS01 confirmation-statement Confirmation statement with updates PDF
2024-10-17 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2024-10-17 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-09-28 AA accounts Accounts with accounts type audit exemption subsiduary
2024-09-28 PARENT_ACC accounts Legacy
2024-09-28 AGREEMENT2 other Legacy
2024-09-28 GUARANTEE2 other Legacy
2024-08-08 CH01 officers Change person director company with change date PDF
2024-07-23 CH01 officers Change person director company with change date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
9

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