SCHOFIELDS GROUP PLC
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Cash
£839k
+10.9% vs 2025
Net assets
£378k
-23.7% lowest in 6 filed years
Employees
23
-8% vs 2025
Profit before tax
-£86k
-121.5% lowest in 6 filed years
Net assets
6-year trend · vs Industrials median
Accounts
6-year trend · Δ = latest vs prior filed period · latest reflected 2026-03-30
| Metric | Trend | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-30 | 2026-03-30 | Δ vs prior |
|---|---|---|---|---|---|---|---|---|
| Turnover | £6,433,711 | £8,554,532 | £8,743,510 | £7,621,122 | £7,261,641 | £6,240,592 | -14.1% | |
| Operating profit | £234,919 | £484,160 | £436,876 | £195,140 | -£50,339 | -£98,433 | -95.5% | |
| Profit before tax | £243,012 | £490,593 | £445,338 | £152,099 | -£38,843 | -£86,049 | -121.5% | |
| Net profit | £200,373 | £399,861 | £363,320 | £91,860 | -£29,577 | -£77,090 | -160.6% | |
| Cash | £1,065,363 | £1,135,815 | £651,292 | £867,825 | £756,343 | £838,855 | +10.9% | |
| Total assets less current liabilities | £543,149 | £770,758 | £878,441 | £782,895 | £675,167 | £574,412 | -14.9% | |
| Net assets | £439,654 | £664,140 | £762,460 | £664,320 | £494,735 | £377,645 | -23.7% | |
| Equity | £439,654 | £664,140 | £762,460 | £664,320 | £494,735 | £377,645 | -23.7% | |
| Average employees | 20 | 22 | 25 | 25 | 25 | 23 | -8% | |
| Wages | £641,697 | £802,770 | £857,552 | £923,403 | £999,327 | £963,766 | -3.6% | |
| Directors' remuneration | £82,506 | £80,000 | £80,000 | £80,000 | £80,000 | £88,804 | +11% |
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 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-30 | 2026-03-30 |
|---|---|---|---|---|---|---|---|
| Operating margin | 3.7% | 5.7% | 5.0% | 2.6% | -0.7% | -1.6% | |
| Net margin | 3.1% | 4.7% | 4.2% | 1.2% | -0.4% | -1.2% | |
| Return on capital employed | 43.3% | 62.8% | 49.7% | 24.9% | -7.5% | -17.1% | |
| Gearing (liabilities / total assets) | 78.8% | 74.0% | 70.0% | 74.7% | 74.4% | 80.5% | |
| Current ratio | — | — | 1.30x | 1.26x | 1.32x | — | |
| Interest cover | — | — | — | — | — | -61.52x |
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
- SCHOFIELDS GROUP PLC 1991-01-31 → present
- THAMES VALLEY WINDOW COMPANY PLC 1985-05-13 → 1991-01-31
- CASTLECENTER LIMITED 1985-02-20 → 1985-05-13
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Ad Valorem Audit Services Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“These accounts have been prepared on a going concern basis. The directors have no reason to believe that the company will not be able to continue to trade at current levels for the foreseeable future.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 7 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| SCHOFIELD, Helen | Secretary | 2002-04-25 | — | British |
| SCHOFIELD, Mark Phillip | Director | — | Jul 1961 | British |
| SCHOFIELD, Paul Barry | Director | 2013-06-12 | Oct 1956 | British |
| SCHOFIELD, Ryan Paul | Director | 2019-07-18 | Dec 1979 | British |
| SCHOFIELD, Stella | Director | 2019-03-28 | Oct 1967 | British |
Show 7 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| SMITH, James Frederick | Secretary | — | 1997-12-04 |
| SK COMPANY SECRETARIAL SERVICE LIMITED | Corporate Secretary | 1997-12-04 | 2002-04-25 |
| MURPHY, Lanta | Director | 2002-04-25 | 2006-10-06 |
| SCHOFIELD, Barry Joseph Matthew | Director | 1994-03-30 | 2013-06-12 |
| SCHOFIELD, Paul Barry | Director | — | 1992-11-01 |
| SCHOFIELD, Stella | Director | 1993-03-31 | 1994-01-27 |
| VINCENT, Christopher Zygmunt | Director | — | 1992-11-01 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Mark Phillip Schofield | Individual | Shares 25–50%, Voting 25–50%, Appoints directors | 2016-04-06 | Ceased 2019-05-28 |
| Mr Paul Barry Schofield | Individual | Shares 25–50%, Voting 25–50%, Appoints directors | 2016-04-06 | Ceased 2019-02-26 |
| Mr Paul Barry Schofield | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Ceased 2016-04-06 |
| Mr Mark Phillip Schofield | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Ceased 2016-04-06 |
Filing timeline
Last 20 of 173 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-30 | AA | accounts | Accounts with accounts type full | |
| 2026-03-30 | AA | accounts | Accounts with accounts type full | |
| 2025-12-19 | AA01 | accounts | Change account reference date company previous shortened | |
| 2025-10-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-10-18 | AA | accounts | Accounts with accounts type full | |
| 2024-10-08 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-12-22 | AA | accounts | Accounts with accounts type full | |
| 2023-11-10 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-11-07 | CH01 | officers | Change person director company with change date | |
| 2022-11-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-10-17 | AA | accounts | Accounts with accounts type full | |
| 2021-12-23 | AA | accounts | Accounts with accounts type full | |
| 2021-10-11 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-09-30 | CH01 | officers | Change person director company with change date | |
| 2020-12-23 | AA | accounts | Accounts with accounts type full | |
| 2020-10-27 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2020-10-23 | CH01 | officers | Change person director company with change date | |
| 2020-10-23 | CH01 | officers | Change person director company with change date | |
| 2020-10-23 | CH01 | officers | Change person director company with change date | |
| 2020-10-23 | CH01 | officers | Change person director company with change date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.