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Cash

£643k

+101.3% highest in 4 filed years

Net assets

£9.9m

+1.2% highest in 4 filed years

Employees

105

-6.3% lowest in 4 filed years

Profit before tax

£576k

-51.5% lowest in 4 filed years

Accounts

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

Metric Trend 2021-12-312022-12-312024-12-312025-12-31 Δ vs prior
Turnover £13,460,859£14,230,443£12,657,378£12,027,486 -5%
Operating profit £582,630£1,283,071£954,028£342,585 -64.1%
Profit before tax £584,453£1,321,823£1,187,446£576,252 -51.5%
Net profit £384,983£1,314,730£1,272,843£613,622 -51.8%
Cash £46,086£8,057£319,307£642,794 +101.3%
Total assets less current liabilities £6,773,941£8,502,515£10,192,914£10,162,488 -0.3%
Net assets £6,465,823£7,780,553£9,748,901£9,862,523 +1.2%
Equity £6,465,823£7,780,553£9,748,901£9,862,523 +1.2%
Average employees 125116112105 -6.3%
Wages £3,177,016£3,185,454£3,154,466£3,131,917 -0.7%
Directors' remuneration £130,495£102,910£116,540£227,599 +95.3%
Directors' pension contributions ——£4,160£39,892 +858.9%
Highest paid director ———£120,902 —

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 2021-12-312022-12-312024-12-312025-12-31
Operating margin 4.3%9.0%7.5%2.8%
Net margin 2.9%9.2%10.1%5.1%
Return on capital employed 8.6%15.1%9.4%3.4%
Gearing (liabilities / total assets) 43.2%37.3%18.5%17.6%
Current ratio ——6.09x6.06x
Interest cover 19.60x12.99x24.75x12.20x

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. ROWLINSON PACKAGING LIMITED 1989-08-08 → present
  2. ROWLINSON PALLETS LIMITED 1974-07-04 → 1989-08-08

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Azets Audit Services
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”

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

People

7 active · 11 resigned

Name Role Appointed Born Nationality
SHARMAN, Alistair Richard Norris Secretary 2018-10-04 — —
FIRTH, Charles David Director 2021-09-01 Sep 1966 English
FORD, Christopher Daryl Director 2026-07-01 Apr 1986 British
KING, Andrew Clive Director 2017-02-09 Mar 1965 British
ROWLINSON, Richard James Director — Jul 1954 British
SHARMAN, Alistair Richard Norris Director 2018-12-19 Mar 1961 British
WOOLLEY, Peter Charles Director 2021-09-01 Jul 1970 British
Show 11 resigned officers
Name Role Appointed Resigned
KIERNAN, William St John Secretary — 2018-10-04
BROWN, Matthew James Director 2016-09-12 2021-05-27
BUNDOCK, Richard William Director 2012-01-05 2015-11-30
BUNDOCK, Richard William Director 2005-08-04 2011-01-31
CARTER, John Director — 2019-07-31
DOUGLAS, Keith Patrick Director — 2015-12-23
HAMPSON, Kim Suzanne Director 2021-07-01 2026-04-10
MCCREDDIE, Ian Roy Director 1999-01-01 2002-04-03
ROBINSON, John Leslie Director 2015-11-27 2016-08-17
ROWLINSON, David Martin Director — 2008-04-01
WILLIAMS, John Derek Director — 2017-01-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Rowlinson Consolidated Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2020-08-28 Active
Mr Richard James Rowlinson Individual Significant influence 2019-02-04 Ceased 2020-08-28
Rowlinson Group Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2019-02-04

Filing timeline

Last 20 of 152 total filings

Date Type Category Description
2026-09-23 AA accounts Accounts with accounts type full PDF
2026-07-08 TM01 officers Termination director company with name termination date PDF
2026-07-08 AP01 officers Appoint person director company with name date PDF
2026-02-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-26 AA accounts Accounts with accounts type full PDF
2025-02-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-25 AA accounts Accounts with accounts type full PDF
2024-02-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-25 AA accounts Accounts with accounts type full PDF
2023-02-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-18 AA accounts Accounts with accounts type full
2022-06-29 AP01 officers Appoint person director company with name date PDF
2022-02-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-10 AA accounts Accounts with accounts type full
2021-09-01 AP01 officers Appoint person director company with name date PDF
2021-09-01 AP01 officers Appoint person director company with name date PDF
2021-07-02 CH01 officers Change person director company with change date PDF
2021-05-28 TM01 officers Termination director company with name termination date PDF
2021-02-03 CS01 confirmation-statement Confirmation statement with updates PDF
2020-11-27 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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