P.J. HARTE LIMITED

• ◆

  2 PSCs ceased in last 24 months

  Significant control changed hands — see the Ownership section.

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

• Turnover

  -4.3%

  £26,182,414 → £25,046,215

• Cash

  -77.9%

  £3,915,559 → £865,459

• Net assets

  +6.1%

  £4,151,453 → £4,406,514

• Employees

  +1.3%

  75 → 76

• Operating profit

  -40.3%

  £1,614,732 → £963,747

• Profit before tax

  -40%

  £1,642,817 → £985,392

• Wages

  +13%

  £4,547,763 → £5,138,129

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

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.

1. P.J. HARTE LIMITED 2016-03-15 → present
2. P.J. HARTE (DECORATING CONTRACTORS) LIMITED 1975-06-23 → 2016-03-15

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Affinia (Orpington)

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the company will have adequate resources to continue in operational existence over a period greater than 12 months, in line with its strategic plan. The directors have considered the company's liquidity and expect it shall have sufficient cash reserves in order to meet liabilities as they fall due. Accordingly, the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

Significant events

• “Turnover has reduced to £25,046,215, a reduction of 4.3% in the year. The reduction in turnover is largely due to deferral and cancellation of planned works by customers, with a further reduction anticipated in 2025/26, as a result of economic uncertainty. Despite these challenges, the company's continued standing in the industry, through its high reputation for quality service, places the company in a strong position to deliver on projects from existing customers and new customers alike.”

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

Filings

3

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.