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Next accounts due

2027-09-30 (in 1y)

Last filed for 2025-12-31

Confirmation statement due

2026-11-18 (in 6mo)

Last made up 2025-11-04

Watchouts

None on the register

Cash

£302K

-62.5% vs 2024

Net assets

£3M

+6.5% vs 2024

Employees

65

-20.7% lowest in 3 filed years

Profit before tax

-£60K

+99.3% highest in 3 filed years

Accounts

7-year trend · latest reflected 2025-12-31

Metric Trend 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Turnover £5,239,486£15,291,881£14,049,321
Operating profit -£2,833,275-£7,350,525£418,286
Profit before tax -£2,838,275-£8,055,668-£60,084
Net profit -£2,838,275-£8,093,317£67,915
Cash £282,868£806,183£302,328
Total assets less current liabilities £6,478,275£3,746,908£4,319,830
Net assets £5,745,506£2,495,057£2,658,136
Equity £8,583,781£5,745,506£2,495,057£2,658,136
Average employees 718265
Wages £4,944,771£3,501,475
Directors' remuneration £243,254£543,027£277,887

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

Year-on-year

FY2024 → FY2025 · period ending 2025-12-31 vs 2024-12-31

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

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating margin -54.1%-48.1%3.0%
Net margin -54.2%-52.9%0.5%
Return on capital employed -43.7%-196.2%9.7%
Gearing (liabilities / total assets) 87.4%87.3%
Current ratio 0.85x0.88x
Interest cover -566.65x-291.17x8.91x

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. JW FROEHLICH UK LIMITED 2008-04-02 → present
  2. J.W. FROEHLICH (U.K.) LIMITED 1975-05-14 → 2008-04-02

Audit & accounting basis

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

“The directors have a reasonable expectation that the company will continue in operational existence for at least the next twelve months from the approval of the financial statements. At the end of the previous financial year, the company restructured the business with a view to improve profitability. This has proven fruitful with a net profit generated at the 2025 year end and the company continues to retain the support of its parent. To support the company's drive for improved profitability, its order book is being managed to ensure that work is scheduled effectively, improving efficiency in the factory and product delivery. It is on this basis that the directors consider it appropriate to prepare the financial statements on the going concern basis.”

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

People

5 active · 14 resigned

Name Role Appointed Born Nationality
JONES, Samuel Michael Deryck Secretary 2025-02-01
FROEHLICH, Josef Wolfgang Director Mar 1935 Austrian
JONES, Samuel Michael Deryck Director 2023-01-23 Sep 1988 British
LIEBGOTT, Heinrich Director 2007-05-10 Aug 1956 German
LUDIN, Daniel Director 2007-05-10 Aug 1959 German
Show 14 resigned officers
Name Role Appointed Resigned
BECKINSALE, Anthony William Secretary 1995-12-31
FOWLER, Karon Jane Secretary 2014-03-19 2019-07-16
RICHARDSON, Clifford Paul Secretary 1995-12-31 2014-03-19
SKINNER, Colin Michael Secretary 1992-12-31
WELLS, David Secretary 2019-07-16 2025-01-31
BATES, Colin Director 2006-12-31
BECKINSALE, Anthony William Director 1995-12-31
BRINKLEY, Gary Stephen Director 2007-05-10 2024-04-08
HARMAN, Jeffrey Director 2006-06-30
PHILIPS, Alan Geoffrey Director 2006-06-30
RICHARDSON, Clifford Paul Director 2007-05-10 2010-03-31
SKINNER, Colin Michael Director 1991-12-31
VAUGHAN, Jeremy Director 2021-10-08 2025-05-31
WELLS, David Keith Director 2006-06-01 2025-01-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Jw Froehlich Maschinenfabrik Gmbh Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2022-06-08
Mr Josef Wolfgang Froehlich Individual Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 134 total filings

Date Type Category Description
2026-03-27 AA accounts Accounts with accounts type full PDF
2025-11-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-25 AA accounts Accounts with accounts type full PDF
2025-06-02 TM01 officers Termination director company with name termination date PDF
2025-02-10 TM01 officers Termination director company with name termination date PDF
2025-02-10 TM02 officers Termination secretary company with name termination date PDF
2025-02-10 AP03 officers Appoint person secretary company with name date PDF
2024-12-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-18 AA accounts Accounts with accounts type full PDF
2024-08-07 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-04-23 TM01 officers Termination director company with name termination date PDF
2023-12-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-03 AA accounts Accounts with accounts type full PDF
2023-01-31 AP01 officers Appoint person director company with name date PDF
2023-01-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-08 CH01 officers Change person director company with change date PDF
2022-06-08 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2022-06-08 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2022-04-28 AA accounts Accounts with accounts type full PDF
2021-12-08 CS01 confirmation-statement Confirmation statement with no updates 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
0

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