P & M GROUP LIMITED(THE)

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

  +5%

  £55,943,844 → £58,752,589

• Cash

  -17.9%

  £9,191,132 → £7,544,806

• Net assets

  +7.2%

  £14,036,306 → £15,044,873

  highest in 6 filed years

• Employees

  -4.6%

  174 → 166

• Operating profit

  -26.5%

  £2,380,979 → £1,749,223

• Profit before tax

  -18.4%

  £2,409,346 → £1,966,514

• Wages

  +6%

  £8,554,963 → £9,071,980

  highest in 6 filed years

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 & M GROUP LIMITED(THE) 1987-01-09 → present
2. POLLFLUSH LIMITED 1986-11-04 → 1987-01-09

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Azets Audit Services

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. 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 group's and parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

1. P & M GROUP LIMITED(THE) · parent
   1. Cold Store Maintenance Limited 100% · England and Wales · Dormant
   2. ISD Cold Stores Ltd 100% · England and Wales · Dormant
   3. ISD Solutions Australia Pty Ltd 100% · Australia · Temperature controlled buildings
   4. PLG Insulations Limited 100% · England and Wales · Industrial and commercial insulation contractor
   5. Quaytherm Manufacturing Ltd 100% · England and Wales · Dormant
   6. S. Tysoe Installations Limited 100% · England and Wales · Industrial and commercial insulation contractor

Significant events

• “The group recorded three RIDDOR (zero in 2024) across its own staff and subcontractors, providing evidence that the group is a safe place to work.”
• “Gross margin for the year was slightly down at 22.95% (2024: 23.84%) reflecting the competitive environment.”
• “Cash remains strong at £7.5m (2024: £9.2m).”
• “The group's ongoing R&D investment in manufacturing will see new products coming online in 2025.”
• “At PLG Insulations, the installation of a new roof has significantly enhanced the insulation of the premises. Staff have observed that they require noticeably less air conditioning in the summer and less heating in the winter, reflecting tangible economic and environmental benefits.”
• “At The P&M Group UK, several measures have been introduced to reduce electricity consumption, including fitting motion sensors to control office lighting and upgrading all office lighting to LED.”

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.