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Cash

£128k

-86.5% vs 2024

Net assets

£2.3m

+0.6% vs 2024

Employees

30

-9.1% vs 2024

Profit before tax

£16k

+108.9% vs 2024

Accounts

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

Metric Trend 2024-12-312025-12-31 Δ vs prior
Turnover £6,650,927£10,316,211 +55.1%
Operating profit -£293,007-£47,518 +83.8%
Profit before tax -£177,385£15,777 +108.9%
Net profit -£184,609£14,810 +108%
Cash £952,694£128,340 -86.5%
Total assets less current liabilities £2,420,227£2,413,359 -0.3%
Net assets £2,326,721£2,341,531 +0.6%
Equity £2,326,721£2,341,531 +0.6%
Average employees 3330 -9.1%
Wages £1,620,341£1,510,964 -6.8%
Directors' remuneration £136,281£159,713 +17.2%
Directors' pension contributions £19,501£10,000 -48.7%

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 2024-12-312025-12-31
Operating margin -4.4%-0.5%
Net margin -2.8%0.1%
Return on capital employed -12.1%-2.0%
Gearing (liabilities / total assets) 58.2%72.2%
Current ratio 1.76x1.39x

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 2 times since incorporation

  1. SAMSON MATERIALS HANDLING LIMITED 2013-01-25 → present
  2. B. & W. MECHANICAL HANDLING LIMITED 1976-12-31 → 2013-01-25
  3. DALERITE LIMITED 1975-04-04 → 1976-12-31

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Moore
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The company is considered a going concern on the basis it retains support from its parent company, Aumund Holding B.V. These financial statements are therefore prepared on the going concern basis. The directors have a reasonable expectation that the company will continue in operational existence for the foreseeable future on the assumption of continued support from the parent company.”

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

People

3 active · 26 resigned

Name Role Appointed Born Nationality
CARGIL MANAGEMENT SERVICES LIMITED Corporate Secretary 2005-01-18
DE MICHIELI, Pietro Director 2023-06-06 Jun 1968 Italian
JONES, Matthew Leigh Director 2024-05-01 Sep 1964 British
Show 26 resigned officers
Name Role Appointed Resigned
CHAPMAN, David Secretary 2002-09-04 2003-06-17
WOODBINE, Barry Secretary 2003-06-18 2005-01-01
WOODBINE, Redolphine Alice Secretary 2002-09-04
AUMUND, Franz Walter Director 2002-06-26 2023-02-04
BLYTHE, Andrew Director 2011-05-01 2015-06-01
BROWN, Peter Director 1992-02-05
BROWN, Phyllis Catherine Mary Director 1992-02-05
BROWN, Thomas Roderick Aske Director 1992-02-05
CANT, Graham Director 2002-06-26
CHAPMAN, David Director 1995-02-01 2002-06-26
DAVID, Ulrich, Dr Director 2024-12-24 2025-02-24
DEUSSEN, Hartmut Director 2002-06-20 2008-12-09
DUMMIGAN, Martin Director 2023-04-03 2024-10-31
JOHNSON, Gary Victor Director 2002-06-26
KLOTTKA, Andreas Christian Director 2008-12-09 2022-08-25
LANDWEHRMANN, Friedrich Director 2016-02-24 2018-10-31
LANDWEHRMANN, Silke, Dr Director 2013-05-30 2016-02-29
LOCKLEY, Dale Director 2018-01-01 2023-04-03
MITCHELL, Andrew Lee Director 2004-06-09 2011-05-01
MITCHELL, Andrew Lee Director 2002-06-26
SLEE SMITH, Peter Michael Director 2008-09-01 2012-05-31
VAN DENDEREN, Alexander Franciskus Martinus Director 2023-06-06 2024-12-31
WITTWER, Walter Gottfried Director 2013-05-30 2018-07-17
WOODBINE, Barry Director 2013-11-14 2015-06-01
WOODBINE, Barry Director 2013-01-31
YOULL, Malcolm Director 2015-06-01 2017-12-21

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Franz-Walter Aumund Individual Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2023-08-04

Filing timeline

Last 20 of 184 total filings

Date Type Category Description
2026-05-12 AA accounts Accounts with accounts type full PDF
2026-01-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-24 AA accounts Accounts with accounts type small
2025-02-27 TM01 officers Termination director company with name termination date PDF
2025-01-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-15 AP01 officers Appoint person director company with name date PDF
2025-01-02 TM01 officers Termination director company with name termination date PDF
2024-11-04 TM01 officers Termination director company with name termination date PDF
2024-05-28 AP01 officers Appoint person director company with name date PDF
2024-05-09 AA accounts Accounts with accounts type small
2024-01-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-31 PSC08 persons-with-significant-control Notification of a person with significant control statement PDF
2023-08-24 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-07-05 AP01 officers Appoint person director company with name date PDF
2023-07-05 AP01 officers Appoint person director company with name date PDF
2023-06-26 AA accounts Accounts with accounts type full
2023-04-11 AP01 officers Appoint person director company with name date PDF
2023-04-11 TM01 officers Termination director company with name termination date PDF
2023-02-09 TM01 officers Termination director company with name termination date PDF
2023-02-08 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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.

Official Companies House page