AYLESFORD ELECTRICAL CONTRACTORS LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2027-02-12 (in 9mo)
Last made up 2026-01-29
Watchouts
None on the register
Cash
£469K
Latest balance sheet
Net assets
£1M
Equity attributable
Employees
48
highest in 6 filed years
Profit before tax
£953K
first positive since 2024
Net assets
6-year trend · vs Industrials median
Accounts
6-year trend · latest reflected 2025-03-31
| Metric | Trend | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | £7,592,413 | £4,835,265 | £6,747,950 | |
| Operating profit | — | — | — | £1,645,327 | £716,798 | £970,698 | |
| Profit before tax | — | — | — | £1,647,567 | -£923,143 | £952,501 | |
| Net profit | — | — | — | — | -£904,635 | £909,892 | |
| Cash | £865,111 | £1,395,430 | £858,941 | £1,136,646 | £270,360 | £469,382 | |
| Total assets less current liabilities | £1,255,093 | £1,450,164 | £1,269,487 | £2,487,034 | £714,793 | £1,637,379 | |
| Net assets | £1,118,751 | £1,282,690 | £1,137,650 | £2,435,898 | £581,263 | £1,491,155 | |
| Equity | £1,118,751 | £1,282,690 | £1,137,650 | £2,435,898 | £581,263 | £1,491,155 | |
| Average employees | 40 | 38 | 41 | 43 | 44 | 48 | |
| Wages | — | — | — | — | — | — | |
| Directors' remuneration | — | — | — | — | — | — |
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
FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | 21.7% | 14.8% | 14.4% | |
| Net margin | — | — | — | — | -18.7% | 13.5% | |
| Return on capital employed | — | — | — | 66.2% | 100.3% | 59.3% | |
| Current ratio | — | — | — | — | 1.29x | 2.12x | |
| Interest cover | — | — | — | 266.49x | 348.81x | 52.81x |
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 §1A
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- Kreston Reeves LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Based on these assessments and having regard to the resources available to the entity, the Directors have concluded that there is no material uncertainty and that they can continue to adopt the going concern basis in preparing the annual report and accounts.”
Significant events
- “Shawbrook Bank Limited has a fixed and floating charge over the assets of the company by way of debenture across the companies in the Group, which have been satisfied after the year end.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 6 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| DOWLEY, Myles Justin Hugo | Director | 2025-11-14 | Feb 1989 | British |
| FELLOWES-PRYNNE, Philip Windover | Director | 2024-12-10 | Mar 1962 | British |
| GAISMAN, Nicholas Hugh Jardine | Director | 2023-07-31 | Mar 1989 | British |
| MARKS, Michael | Director | 2023-07-31 | May 1989 | British |
Show 6 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| FRIEND, Elaine Mary | Secretary | — | 2023-07-31 |
| BENHAM, Matthew David | Director | 2024-12-10 | 2025-11-14 |
| FRIEND, David Kevin | Director | — | 2023-07-31 |
| FRIEND, Elaine Mary | Director | — | 2023-07-31 |
| FRIEND, Philip David | Director | 2010-03-11 | 2025-04-25 |
| O'DWYER, Caroline Elaine | Director | 2014-04-06 | 2025-04-25 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Metcor Group Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2023-07-31 | Active |
| Mr David Kevin Friend | Individual | Shares 25–50%, Voting 25–50% | 2016-06-01 | Ceased 2023-07-31 |
| Mrs Elaine Mary Friend | Individual | Shares 25–50%, Voting 25–50% | 2016-06-01 | Ceased 2023-07-31 |
Filing timeline
Last 20 of 118 total filings
Material constitutional events — rename, articles re-file, resolution
- 2025-06-04 MA Memorandum articles
- 2025-06-04 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-02-13 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-11-14 | TM01 | officers | Termination director company with name termination date | |
| 2025-11-14 | AP01 | officers | Appoint person director company with name date | |
| 2025-10-02 | AA | accounts | Accounts with accounts type full | |
| 2025-08-29 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-06-04 | MA | incorporation | Memorandum articles | |
| 2025-06-04 | RESOLUTIONS | resolution | Resolution | |
| 2025-06-02 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-06-02 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-06-02 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-06-02 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-04-25 | TM01 | officers | Termination director company with name termination date | |
| 2025-04-25 | TM01 | officers | Termination director company with name termination date | |
| 2025-03-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-02-06 | AP01 | officers | Appoint person director company with name date | |
| 2025-02-06 | AP01 | officers | Appoint person director company with name date | |
| 2024-12-20 | AA | accounts | Accounts with accounts type full | |
| 2024-11-19 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-09-26 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-03-12 | AA01 | accounts | Change account reference date company current shortened |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 11
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 1
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.