YORKSHIRE SHEETING AND INSULATION SERVICES LIMITED
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Cash
£2K
0% vs 2024
Net assets
£1.7M
+10% vs 2024
Employees
17
-5.6% vs 2024
Profit before tax
£736K
-3.6% vs 2024
Net assets
5-year trend · vs Industrials median
Accounts
5-year trend · Δ = latest vs prior filed period · latest reflected 2025-07-31
| Metric | Trend | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 | 2025-07-31 | Δ vs prior |
|---|---|---|---|---|---|---|---|
| Turnover | £17,177,592 | — | — | £14,052,018 | £19,746,228 | +40.5% | |
| Operating profit | £708,562 | — | — | £771,676 | £727,966 | -5.7% | |
| Profit before tax | £707,970 | £1,320,052 | £3,307,617 | £763,518 | £735,838 | -3.6% | |
| Net profit | £587,182 | £1,083,029 | £2,580,238 | £766,007 | £735,838 | -3.9% | |
| Cash | £2,606 | £2,004 | £2,004 | £2,002 | £2,002 | 0% | |
| Total assets less current liabilities | — | — | — | — | — | — | |
| Net assets | £2,753,583 | £3,402,952 | £1,512,482 | £1,558,489 | £1,714,327 | +10% | |
| Equity | £2,753,583 | £3,402,952 | £1,512,482 | £1,558,489 | £1,714,327 | +10% | |
| Average employees | 17 | 20 | 18 | 18 | 17 | -5.6% | |
| Wages | £932,394 | £1,238,456 | £1,916,831 | £1,088,651 | £1,170,667 | +7.5% | |
| Directors' remuneration | £426,104 | £583,395 | £1,221,539 | £454,101 | £402,838 | -11.3% |
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 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 | 2025-07-31 |
|---|---|---|---|---|---|---|
| Operating margin | 4.1% | — | — | 5.5% | 3.7% | |
| Net margin | 3.4% | — | — | 5.5% | 3.7% | |
| Current ratio | — | — | — | 1.60x | 1.80x | |
| Interest cover | — | — | — | 94.59x | — |
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
- Azets Audit Services Limited
- 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. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”
Significant events
- “The volatility in materials and labour costs has settled over the past year but due to both political and global issues outside of our control it has created a challenging marketplace resulting in a decrease in margin expectations.”
- “Although we have seen some elements of the overall cost to build decrease many projects are being delayed due to global political instability resulting in a shortfall of work in the sector, this coupled with increased competition in our sector has made securing work challenging, with strong financials and a pragmatic approach we feel these risks can be mitigated.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 9 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| JACKSON, Gillian Michele | Secretary | 2012-06-13 | — | — |
| HALL, Graham Thomas | Director | 2011-11-30 | Oct 1969 | British |
| LONG, Stephen Marcus | Director | 2014-01-01 | Mar 1976 | British |
Show 9 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| FRASER, William | Secretary | 2009-10-01 | 2012-01-31 |
| RAPER, Sandra | Secretary | 2012-02-01 | 2012-06-13 |
| ROBERTS, Nicholas Pelling | Secretary | — | 1992-06-19 |
| VERITY, John Michael | Secretary | 1992-06-19 | 2009-09-30 |
| FRASER, William | Director | 2007-11-01 | 2012-01-31 |
| HEATH, David Gordon | Director | — | 2020-01-01 |
| ROBERTS, Nicholas Pelling | Director | — | 1992-06-19 |
| THOMPSON, Andrew | Director | 2014-01-01 | 2025-03-31 |
| VERITY, John Michael | Director | — | 2009-09-30 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| York Holdings Limited | Corporate entity | Shares 75–100%, Voting 75–100% | 2016-04-06 | Active |
Filing timeline
Last 20 of 132 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-28 | AA | accounts | Accounts with accounts type full | |
| 2025-12-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-04-25 | AA | accounts | Accounts with accounts type full | |
| 2025-04-04 | TM01 | officers | Termination director company with name termination date | |
| 2025-01-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-04-25 | AA | accounts | Accounts with accounts type full | |
| 2023-12-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-04-27 | AA | accounts | Accounts with accounts type full | |
| 2022-12-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-03-11 | AA | accounts | Accounts with accounts type full | |
| 2021-12-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-05-07 | AA | accounts | Accounts with accounts type full | |
| 2021-03-26 | CH01 | officers | Change person director company with change date | |
| 2021-02-24 | AD03 | address | Move registers to sail company with new address | |
| 2021-01-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-04-29 | AA | accounts | Accounts with accounts type full | |
| 2020-02-28 | TM01 | officers | Termination director company with name termination date | |
| 2020-01-03 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2019-04-25 | AA | accounts | Accounts with accounts type full | |
| 2019-04-02 | SH02 | capital | Capital alter shares subdivision |
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.