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Cash

£16M

+33.5% highest in 3 filed years

Net assets

£7.3M

-22.6% lowest in 3 filed years

Employees

106

0% vs 2024

Profit before tax

£5.3M

-9.5% vs 2024

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 £73,229,316£82,474,962£70,424,670 -14.6%
Operating profit £1,788,136£5,390,812£4,553,455 -15.5%
Profit before tax £2,922,802£5,841,635£5,283,786 -9.5%
Net profit £2,551,945£4,451,037£4,053,801 -8.9%
Cash £4,314,005£12,030,755£16,061,783 +33.5%
Total assets less current liabilities £12,328,849£11,997,640£14,866,383 +23.9%
Net assets £10,267,288£9,493,325£7,347,126 -22.6%
Equity £10,267,288£9,493,325£7,347,126 -22.6%
Average employees 111106106 0%
Wages £5,093,014£5,480,595£5,601,855 +2.2%
Directors' remuneration £570,045£644,346£1,077,711 +67.3%

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 2.4%6.5%6.5%
Net margin 3.5%5.4%5.8%
Return on capital employed 14.5%44.9%30.6%
Current ratio 1.12x1.09x1.19x
Interest cover 17.03x85.61x47.93x

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
Pierce C A Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors are not aware of any material uncertainties affecting the company and consider that the company will have sufficient resources to continue trading for the foreseeable future. As a result the directors have continued to adopt the going concern basis in preparing the financial statements.”

Group structure

  1. BARNFIELD CONSTRUCTION LIMITED · parent
    1. Barnfield Centric Limited 60% · UK · Property development
    2. Orient Business Park Limited 60% · UK · Dormant
    3. Roger Whalley Limited 100% · UK · Plumbing contractors

Significant events

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

People

7 active · 5 resigned

Name Role Appointed Born Nationality
COUPER, Andrew John Secretary 2007-12-31 British
BROWN, Andrew David Director 2024-11-08 Jan 1971 British
CLAVELL-BATE, Tracy Director 2024-11-08 Feb 1974 British
COUPER, Andrew John Director 2010-08-23 Dec 1976 British
WEBBER, James Paul Director 2017-02-02 Jan 1978 British
WEBBER, Sheila Director May 1957 British
WEBBER, Timothy John Henry Director Jan 1954 British
Show 5 resigned officers
Name Role Appointed Resigned
NEAL, Brian, Mr. Secretary 2004-01-20 2007-12-31
WEBBER, Sheila Secretary 2004-01-20
HOLGATE, Christopher Director 2001-12-21
RILEY, Stephen John Director 2004-01-20 2022-12-31
TAYLFORTH, Mark Robert Director 2004-01-20 2010-08-23

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Barnfield Group Limited Corporate entity Shares 75–100%, Voting 75–100% 2020-02-14 Active
Barnfield Nelson Ltd Corporate entity Shares 75–100% 2016-04-06 Ceased 2020-02-14

Filing timeline

Last 20 of 290 total filings

Date Type Category Description
2026-06-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-05-27 AA accounts Accounts with accounts type full
2025-06-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-04 AA accounts Accounts with accounts type full
2024-11-08 AP01 officers Appoint person director company with name date PDF
2024-11-08 AP01 officers Appoint person director company with name date PDF
2024-06-11 AA accounts Accounts with accounts type full
2024-06-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-26 AA accounts Accounts with accounts type full
2023-01-05 CH01 officers Change person director company with change date PDF
2023-01-04 TM01 officers Termination director company with name termination date PDF
2022-07-04 MR04 mortgage Mortgage satisfy charge full PDF
2022-06-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-05-24 AA accounts Accounts with accounts type full
2021-07-21 AA accounts Accounts with accounts type full
2021-07-01 MR04 mortgage Mortgage satisfy charge full PDF
2021-07-01 MR04 mortgage Mortgage satisfy charge full PDF
2021-06-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-06-09 CS01 confirmation-statement Confirmation statement with updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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