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Cash

£33m

-15.5% vs 2024

Net assets

£21m

+25% highest in 3 filed years

Employees

137

+3.8% vs 2024

Profit before tax

£6.9m

+1,236.7% highest in 3 filed years

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 £38,999,372£40,919,094£44,544,766 +8.9%
Operating profit -£97,832-£569,851£6,824,093 +1,297.5%
Profit before tax -£75,705-£603,333£6,858,354 +1,236.7%
Net profit -£73,494-£334,619£5,184,536 +1,649.4%
Cash £19,566,823£38,680,562£32,689,261 -15.5%
Total assets less current liabilities £21,898,815£19,108,763£22,474,023 +17.6%
Net assets £18,184,864£16,670,495£20,830,531 +25%
Equity £18,184,864£16,670,495£20,830,531 +25%
Average employees 149132137 +3.8%
Wages £13,121,011£12,583,205£13,072,184 +3.9%
Directors' remuneration £1,771,733£1,812,699£1,756,764 -3.1%
Directors' pension contributions £23,750£40,228£70,720 +75.8%
Highest paid director £605,124£605,124£650,768 +7.5%

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 -0.3%-1.4%15.3%
Net margin -0.2%-0.8%11.6%
Return on capital employed -0.4%-3.0%30.4%
Gearing (liabilities / total assets) 47.5%67.8%53.4%
Current ratio 2.71x1.58x2.00x
Interest cover -1.96x-5.96x

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. BELL & CLEMENTS LIMITED 1983-04-22 → present
  2. DAWNFACE LIMITED 1983-02-01 → 1983-04-22

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Ernst & Young LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for the period of 12 months from when the financial statements are authorised for issue.”

Significant events

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

People

7 active · 34 resigned

Name Role Appointed Born Nationality
HAY, Helen Frances Secretary 2018-05-31
ASH, Nicholas Charles Director 2017-01-01 Jul 1969 British
HART, Sabrina Adams Director 2024-03-19 May 1962 American
HINCAL, Mesut Director 2023-03-28 Oct 1975 Turkish
KERNER, Michael Gerard Director 2019-10-22 Dec 1965 American
SHAH, Chetan Kantilal Director 2003-05-07 Oct 1966 British
WALLACE, Tom Edward Director 2025-04-22 Jun 1976 British
Show 34 resigned officers
Name Role Appointed Resigned
HOLDER, Emerson Secretary 1995-06-01
NIXON, John Henry Secretary 2004-02-18 2018-05-31
REEVES, Sara Teresa Secretary 2003-05-07 2003-11-12
SHAH, Chetan Kantilal Secretary 1996-04-23 2004-02-18
STRAIN, John Frederick Secretary 1995-06-01 1996-04-23
ALBO, Giuseppina Carmela Director 2007-05-08 2007-12-31
ALDAG, Manfred Director 2007-05-08 2007-09-12
BALCOMBE, Mark Victor Director 2019-01-01 2020-09-01
BARRETT, Peter Joseph Director 2019-02-28
BEACHAM, Malcolm James Director 2005-11-23 2017-06-30
BETZLER, Reinhold Director 2014-04-14 2019-03-21
BOUGHTON, Richard Director 2000-07-19 2013-03-08
CLEMENTS, John Charles Director 2009-11-19
DENNIS, Lesley Sandra Director 2001-07-01 2017-05-31
FRIESE, Sebastian Director 2008-01-15 2013-04-19
HARDING, Dawn Director 2013-05-13 2020-09-01
INGRAM, Clive Richard Director 1997-11-24
KRANZBERG, James David Director 2017-06-27 2019-12-31
KYRIACOU, Michael George Director 2006-02-28 2024-05-31
LOVICK, Peter Alan Director 1993-05-19
MCMAHON, Brian Richard Director 1992-07-01 2003-03-04
MCNEIL, Ian Malcolm James Director 1996-09-02
MEPANI, Bharat Walji Director 2019-01-01 2020-09-01
MURRELL, Peter William Director 2003-03-04 2004-04-27
NIEMANN, Dirk Director 2007-05-08 2013-04-19
SCHMITZ, Verena Director 2017-02-01 2019-12-31
SHAH, Chetan Kantilal Director 1996-09-02 2003-05-07
SMITH, John Richard Director 2001-07-01 2003-02-28
SMITH, John William Director 1994-06-29 2001-07-01
STRAIN, John Frederick Director 2012-05-29
WEBSTER, Keith Frederick Director 2001-07-01 2009-11-19
WHEELER, Luke Sam Director 2013-05-13 2020-09-01
WHITEHEAD, Ian Director 2001-07-01 2019-04-09
WILLIAMS, Roy Geoffrey Director 1998-10-07 2010-02-03

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Bell & Clements (London) Limited Corporate entity Shares 75–100% 2016-04-22 Active

Filing timeline

Last 20 of 248 total filings

Date Type Category Description
2026-08-14 AA accounts Accounts with accounts type full
2026-07-02 CH01 officers Change person director company with change date PDF
2025-12-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-22 AA accounts Accounts with accounts type full
2025-04-22 AP01 officers Appoint person director company with name date PDF
2025-03-04 CH01 officers Change person director company with change date PDF
2025-03-03 CH01 officers Change person director company with change date PDF
2025-02-28 CH01 officers Change person director company with change date PDF
2025-02-28 CH03 officers Change person secretary company with change date PDF
2024-11-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-11 AA accounts Accounts with accounts type full
2024-06-04 TM01 officers Termination director company with name termination date PDF
2024-05-28 AD01 address Change registered office address company with date old address new address PDF
2024-03-21 AP01 officers Appoint person director company with name date PDF
2023-11-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-11 AA accounts Accounts with accounts type full
2023-03-29 AP01 officers Appoint person director company with name date PDF
2022-11-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-04 AA accounts Accounts with accounts type full
2021-11-19 CS01 confirmation-statement Confirmation statement with no 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