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Cash

£3.3M

+17.5% highest in 3 filed years

Net assets

£5.3M

+13.7% vs 2024

Employees

47

+4.4% highest in 3 filed years

Profit before tax

£1.9M

+0.6% vs 2024

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

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

Metric Trend 2023-12-312024-12-312025-12-31 Δ vs prior
Turnover £14,154,470£14,075,993£13,233,112 -6%
Operating profit £2,375,058£2,482,365£1,872,335 -24.6%
Profit before tax £2,931,168£1,906,846£1,918,712 +0.6%
Net profit £2,337,776£1,608,877£1,405,161 -12.7%
Cash £3,036,289£2,831,101£3,327,613 +17.5%
Total assets less current liabilities £11,298,875£4,725,215£5,350,910 +13.2%
Net assets £10,862,619£4,669,245£5,310,372 +13.7%
Equity £10,862,619£4,669,245£5,310,372 +13.7%
Average employees 464547 +4.4%
Wages £1,194,780£1,292,333£1,601,521 +23.9%
Directors' remuneration £18,192£18,192£154,548 +749.5%

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 2023-12-312024-12-312025-12-31
Operating margin 16.8%17.6%14.1%
Net margin 16.5%11.4%10.6%
Return on capital employed 21.0%52.5%35.0%
Gearing (liabilities / total assets) 14.3%27.1%21.9%
Current ratio 8.17x3.64x4.54x

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
McDade Roberts Accountants Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The company has no bank borrowings and healthy cash balances which will be used for working capital. Therefore the directors are confident that the company will continue trading for the next 12 months. For this reason the accounts are prepared on the going concern basis.”

Significant events

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

People

4 active · 4 resigned

Name Role Appointed Born Nationality
COLLINSON, Janet Doreen Secretary 1994-12-15 English
COLLINSON, David James Director 1994-12-15 Nov 1961 British
COLLINSON, Ian Director 1994-12-15 Apr 1963 British
COLLINSON, Janet Doreen Director 1994-12-15 Feb 1967 English
Show 4 resigned officers
Name Role Appointed Resigned
HARRISON, Mavis Secretary 1994-12-15
COLLINSON, James Raymond Director 1993-11-30
COLLINSON, William Melling Director 1994-12-15
HARRISON, Mavis Director 1994-12-15

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
C & C Supplies Holdings Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2025-02-17 Active
Collinson Holdings Garstang Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2025-02-13 Ceased 2025-02-17
Collinson Holdings Limited Corporate entity Shares 75–100%, Voting 75–100% 2016-04-06 Ceased 2025-02-13

Filing timeline

Last 20 of 116 total filings

Date Type Category Description
2026-05-27 AA accounts Accounts with accounts type full
2026-05-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-24 AA accounts Accounts with accounts type full
2025-05-12 CS01 confirmation-statement Confirmation statement with updates PDF
2025-02-28 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2025-02-28 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-02-21 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-02-21 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2024-07-24 AA accounts Accounts with accounts type full
2024-05-10 CS01 confirmation-statement Confirmation statement with updates PDF
2023-07-03 AA accounts Accounts with accounts type full
2023-05-11 CS01 confirmation-statement Confirmation statement with updates PDF
2022-06-14 AA accounts Accounts with accounts type full
2022-05-17 CS01 confirmation-statement Confirmation statement with updates PDF
2021-07-02 AA accounts Accounts with accounts type full
2021-05-18 CS01 confirmation-statement Confirmation statement with updates PDF
2020-08-24 AA accounts Accounts with accounts type full
2020-05-12 CS01 confirmation-statement Confirmation statement with updates PDF
2019-05-17 AA accounts Accounts with accounts type full
2019-05-15 CS01 confirmation-statement Confirmation statement with updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

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.

Official Companies House page