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JOHAL DAIRIES HOLDING CO LIMITED

#02931171 · Active · Group / consolidated · Incorporated 1994-05-20 (32y 5m) · Last filing 2026-09-03 (1mo ago)
Real Estate · SIC 68209 · L Real Estate Activities · Group accounts
Accounts due 2027-07-01 (in 9 months) · Confirmation due 2027-06-03 (in 8 months) · No watchouts on the register

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Cash

£4.8m

-20.3% vs 2024

Net assets

£26m

+11.1% highest in 3 filed years

Employees

41

+2.5% vs 2024

Profit before tax

£3.5m

-15% lowest in 3 filed years

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-09-27

Metric Trend 2023-09-302024-09-282025-09-27 Δ vs prior
Turnover £46,975,605£47,374,952£52,597,994 +11%
Operating profit £3,940,723£4,038,571£3,380,372 -16.3%
Profit before tax £3,984,303£4,127,377£3,508,648 -15%
Net profit £3,086,043£3,086,793£2,624,497 -15%
Cash £3,066,216£6,025,355£4,799,373 -20.3%
Total assets less current liabilities £22,812,192£23,988,748£26,707,516 +11.3%
Net assets £20,648,702£23,735,495£26,359,992 +11.1%
Equity £20,648,702£23,735,495£26,359,992 +11.1%
Average employees 414041 +2.5%
Wages £1,481,271£1,499,562£1,574,995 +5%
Directors' remuneration £267,200£267,200£253,441 -5.1%
Highest paid director £92,400£92,400£94,480 +2.3%

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 2023-09-302024-09-282025-09-27
Operating margin 8.4%8.5%6.4%
Net margin 6.6%6.5%5.0%
Return on capital employed 17.3%16.8%12.7%
Gearing (liabilities / total assets) 29.6%28.8%20.5%
Current ratio 1.57x1.52x2.14x
Interest cover —29.01x31.81x

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
Reporting scope
Consolidated group
Auditor
Javed & Co
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“We have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”

Group structure

  1. JOHAL DAIRIES HOLDING CO LIMITED · parent
    1. Johal Dairies Ltd 100% · Great Britain · Milk distribution
    2. Johal Dairies Products Ltd 100% · Great Britain · Dormant
    3. Johal Products Ltd 100% · Great Britain · Dormant

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

People

5 active · 3 resigned

Name Role Appointed Born Nationality
JOHAL, Manjit Kaur Secretary 1994-05-20 — British
JOHAL, Gurnek Singh Director 1996-05-23 Jan 1975 British
JOHAL, Manjit Kaur Director 1994-05-20 Jul 1968 British
JOHAL, Shindo Kaur Director 1994-05-20 Nov 1948 British
JOHAL, Surbjit Singh Director 1994-05-20 Nov 1964 British
Show 3 resigned officers
Name Role Appointed Resigned
WATERLOW SECRETARIES LIMITED Corporate Nominee Secretary 1994-05-20 1994-05-20
JOHAL, Jarnail Singh Director 1994-05-20 2019-08-19
WATERLOW NOMINEES LIMITED Corporate Nominee Director 1994-05-20 1994-05-20

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
The Johal Family Discretionary Trust Corporate entity Shares 25–50%, Voting 25–50% 2017-05-20 Ceased 2017-05-20
Mr Surbjit Singh Johal Individual Shares 50–75%, Voting 50–75%, Appoints directors 2017-05-20 Active
Mr Gurnek Singh Johal Individual Shares 50–75%, Voting 50–75%, Appoints directors 2017-05-20 Active
Johal Holdco Limited Corporate entity Shares 25–50% 2017-05-20 Active

Filing timeline

Last 20 of 149 total filings

Date Type Category Description
2026-09-03 AA accounts Accounts with accounts type group
2026-07-21 CS01 confirmation-statement Confirmation statement with updates PDF
2026-05-22 PSC04 persons-with-significant-control Change to a person with significant control PDF
2026-05-22 PSC04 persons-with-significant-control Change to a person with significant control PDF
2026-05-21 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-08-12 AA accounts Accounts with accounts type group
2025-05-20 CS01 confirmation-statement Confirmation statement with updates PDF
2025-05-07 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-04-30 CH01 officers Change person director company with change date PDF
2025-04-30 CH01 officers Change person director company with change date PDF
2024-09-02 AA accounts Accounts with accounts type full
2024-06-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-02-09 CH01 officers Change person director company with change date PDF
2023-10-05 AA accounts Accounts with accounts type group
2023-09-09 DISS40 gazette Gazette filings brought up to date
2023-09-05 GAZ1 gazette Gazette notice compulsory
2023-07-06 MR04 mortgage Mortgage satisfy charge full
2023-06-06 CS01 confirmation-statement Confirmation statement with updates PDF
2023-06-01 CH01 officers Change person director company with change date PDF
2023-06-01 PSC04 persons-with-significant-control Change to a person with significant control PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

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