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Next accounts due

2026-04-19

Overdue

Confirmation statement due

2026-08-16 (in 3mo)

Last made up 2025-08-02

Watchouts

2 items

Cash

£264K

-85.8% lowest in 3 filed years

Net assets

£750K

-85.5% lowest in 3 filed years

Employees

7

-88.7% lowest in 3 filed years

Profit before tax

-£4M

-393.6% lowest in 3 filed years

Watchouts

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

Accounts

5-year trend · latest reflected 2024-04-28

Metric Trend 2020-04-302021-04-302022-04-302023-04-282024-04-28
Turnover £34,294,300£15,537,508£295,249
Operating profit £707,021-£4,140,205-£1,347,350
Profit before tax £3,306,258£1,509,434-£4,431,892
Net profit £3,376,222£1,509,434-£4,431,892
Cash £279,513£1,853,215£263,747
Total assets less current liabilities £5,311,644
Net assets £5,239,563£5,181,875£749,983
Equity £1,863,341£5,239,563£3,672,441£5,181,875£749,983
Average employees 142627
Wages £4,948,541£3,107,140£433,709
Directors' remuneration £742,448£465,901£238,640

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

Year-on-year

FY2023 → FY2024 · period ending 2024-04-28 vs 2023-04-28

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

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2020-04-302021-04-302022-04-302023-04-282024-04-28
Operating margin 2.1%-26.6%
Net margin 9.8%9.7%
Return on capital employed 13.3%
Gearing (liabilities / total assets) 0.0%0.0%
Current ratio 16.04x4.13x
Interest cover 10.82x-83.58x-1938.63x

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. Margin ratios are hidden where reported turnover is too small relative to profit to yield a meaningful figure — typical of holding companies whose income is mostly subsidiary dividends rather than trading revenue. Sector-distribution context coming next.

Name history

Renamed 2 times since incorporation

  1. GOLD LINE FEEDS LIMITED 2021-01-18 → present
  2. DODSON & HORRELL LIMITED 1987-05-05 → 2021-01-18
  3. PHANTOMOTHER LIMITED 1987-02-11 → 1987-05-05

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Azets Audit Services
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“Accordingly the financial statements have been prepared on a basis other than going concern as described in note 1.2.”

Significant events

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

People

2 active · 20 resigned

Name Role Appointed Born Nationality
ANDERSON, Richard James Director 2019-02-25 Jun 1972 British
HORRELL, Anna Mari Director 2006-04-30 May 1971 British
Show 20 resigned officers
Name Role Appointed Resigned
COOK, Cecile Helen Secretary 2018-06-18
CAWDERY, Peter Raymond Director 1997-06-20 2011-04-21
CHUDLEY, William Reginald Director 1997-06-20 2018-03-29
COOK, Cecile Helen Director 2006-11-17 2018-06-28
GOODEY, Harvey Director 1997-06-20 1998-04-11
GORDON, Christopher Joseph Director 1997-08-22 2014-05-01
HARPER, Rufus Edward Shaw Director 2019-12-01 2023-07-01
HORRELL, John Director 2018-03-29
HORRELL, Richard Thomas Director 2018-03-29
HORRELL, Samuel John Director 2012-09-18 2020-12-16
HORRELL, Thomas Claude Director 1994-09-06
LOWE, John Anthony, Dr Director 2008-02-22 2018-03-21
MACKEY, Derek Michael Director 2014-10-01 2019-03-01
MCCOY, Richard Francis Director 2007-04-14 2009-08-05
MURRAY, George Alfred Director 2001-06-24
REID, Andrew John Hillhouse Director 2006-03-24 2019-09-26
SHARP, Clifford Hubert Director 1994-03-31
SHARP, John Clifford Director 1997-08-22
THANANGADAN, Verghese Elias Director 2013-07-18 2019-04-30
WILLIS, Julian Duncan Director 2019-12-01 2023-08-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Gold Line Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 158 total filings

Date Type Category Description
2026-01-19 AA01 accounts Change account reference date company previous shortened PDF
2025-08-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-11 AD01 address Change registered office address company with date old address new address PDF
2025-05-14 AA accounts Accounts with accounts type full PDF
2025-01-20 AA01 accounts Change account reference date company previous shortened PDF
2024-08-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-01 AA accounts Accounts with accounts type full PDF
2024-01-29 AA01 accounts Change account reference date company previous shortened PDF
2023-09-07 TM01 officers Termination director company with name termination date PDF
2023-08-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-12 TM01 officers Termination director company with name termination date PDF
2023-02-03 MR04 mortgage Mortgage satisfy charge full PDF
2023-02-03 MR04 mortgage Mortgage satisfy charge full PDF
2023-02-03 MR04 mortgage Mortgage satisfy charge full PDF
2023-02-03 MR04 mortgage Mortgage satisfy charge full PDF
2023-01-31 AA accounts Accounts with accounts type full PDF
2023-01-23 MR05 mortgage Mortgage charge part both with charge number PDF
2023-01-23 MR05 mortgage Mortgage charge part both with charge number PDF
2023-01-23 MR05 mortgage Mortgage charge part both with charge number PDF
2023-01-23 MR05 mortgage Mortgage charge part both with charge number PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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