STILLER WAREHOUSING & DISTRIBUTION LIMITED
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Cash
£2.2m
+1.5% vs 2024
Net assets
£6.5m
+4.1% vs 2024
Employees
216
+4.9% highest in 5 filed years
Profit before tax
£1.4m
-18.2% vs 2024
Net assets
5-year trend · vs Industrials median
Accounts
5-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2020-12-31 | 2021-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|---|
| Turnover | £15,936,072 | £20,102,931 | £20,734,913 | £23,293,676 | £24,505,467 | +5.2% | |
| Operating profit | £1,446,788 | £1,897,314 | £1,320,584 | £1,786,633 | £1,471,631 | -17.6% | |
| Profit before tax | £1,444,388 | £1,902,739 | £1,295,726 | £1,746,733 | £1,429,533 | -18.2% | |
| Net profit | £1,130,656 | £1,396,032 | £1,232,996 | £1,373,112 | £1,074,258 | -21.8% | |
| Cash | £1,592,077 | £1,982,287 | £2,688,988 | £2,179,172 | £2,210,951 | +1.5% | |
| Total assets less current liabilities | £4,676,150 | £5,953,284 | £9,696,915 | £8,611,586 | £8,221,300 | -4.5% | |
| Net assets | £3,854,462 | £4,910,494 | £6,768,167 | £6,198,779 | £6,453,038 | +4.1% | |
| Equity | £3,854,462 | £4,910,494 | £6,768,167 | £6,198,779 | £6,453,038 | +4.1% | |
| Average employees | 146 | 157 | 178 | 206 | 216 | +4.9% | |
| Wages | £3,683,358 | £4,856,209 | £5,794,316 | £6,838,175 | £7,388,181 | +8% | |
| Directors' remuneration | £236,378 | £210,543 | £234,041 | £266,757 | £290,145 | +8.8% | |
| Directors' pension contributions | £NaN | £NaN | £182,642 | £62,666 | £62,642 | 0% | |
| Highest paid director | £NaN | £NaN | £197,766 | £143,561 | £163,280 | +13.7% |
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 | 2020-12-31 | 2021-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|---|
| Operating margin | 9.1% | 9.4% | 6.4% | 7.7% | 6.0% | |
| Net margin | 7.1% | 6.9% | 5.9% | 5.9% | 4.4% | |
| Return on capital employed | 30.9% | 31.9% | 13.6% | 20.7% | 17.9% | |
| Gearing (liabilities / total assets) | 54.5% | 48.7% | 48.4% | 49.0% | 45.8% | |
| Current ratio | — | — | 2.16x | 2.11x | 2.03x | |
| Interest cover | — | — | 14.56x | 17.03x | 15.24x |
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.
Name history
Renamed 4 times since incorporation
- STILLER WAREHOUSING & DISTRIBUTION LIMITED 2005-07-15 → present
- STILLER OSBORNE LOGISTICS LIMITED 2004-01-15 → 2005-07-15
- PETE OSBORNE LOGISTICS LIMITED 1997-04-22 → 2004-01-15
- OSBORNE LOGISTICS LIMITED 1996-05-16 → 1997-04-22
- SPEED 5441 LIMITED 1996-03-27 → 1996-05-16
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Azets Audit Services
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The financial statements have been formulated based on a going concern assumption. Given the company's financial resources, the directors are confident that the company can sustain operational activities for at least twelve months from the date of signing the financial statements. Consequently, the directors affirm that the preparation of the financial statements based on a going concern assumption remains valid.”
Group structure
- STILLER WAREHOUSING & DISTRIBUTION LIMITED · parent
- Stiller Warehousing Ltd 100%
Significant events
- “Economic conditions affecting customer demand.”
- “Fuel price volatility.”
- “Recruitment and retention of skilled employees.”
- “Regulatory and legislative changes.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
6 active · 18 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| WOODHART, Kristina | Secretary | 2020-01-01 | — | — |
| HOWES, Andrea | Director | 2020-01-01 | Feb 1973 | British |
| SIMPSON, Brian | Director | 2017-01-01 | Sep 1968 | British |
| STILLER, Gillian | Director | 2009-08-24 | Mar 1959 | British |
| STILLER, Matthew Paul | Director | 2017-01-01 | Sep 1985 | British |
| STILLER, Paul William | Director | 2003-04-15 | Sep 1958 | British |
Show 18 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| FOSTER, Ian | Secretary | 1996-05-01 | 1998-05-31 |
| HALLAM, Geoffrey | Secretary | 2002-10-30 | 2003-04-15 |
| HOWES, Andrea | Secretary | 2017-01-01 | 2020-01-01 |
| WATSON, Kenneth James | Secretary | 2003-04-15 | 2008-07-31 |
| WINNEY, Andrew Barclay | Secretary | 2010-03-01 | 2016-12-31 |
| WRIGHT, Janet Joan Ada Helen | Secretary | 1998-06-01 | 2002-10-24 |
| WATERLOW SECRETARIES LIMITED | Corporate Nominee Secretary | 1996-03-27 | 1996-05-01 |
| BROWN, Alexander Blair | Director | 2004-10-25 | 2009-08-17 |
| LLEWELLYN, Richard | Director | 2005-07-04 | 2005-11-01 |
| MARSHALL, Ian | Director | 2003-04-15 | 2008-10-24 |
| MUIR, Carl Andrew | Director | 2007-10-01 | 2008-11-14 |
| OSBORNE, Peter Gordon | Director | 1996-05-01 | 2003-04-15 |
| STOUT, Keith | Director | 2003-06-17 | 2004-09-30 |
| WATSON, Kenneth James | Director | 2003-04-15 | 2008-07-31 |
| WILSON, Irene Elizabeth | Director | 1996-05-01 | 1999-03-25 |
| WINNEY, Andrew Barclay | Director | 2009-11-21 | 2018-03-29 |
| WRIGHT, Janet Joan Ada Helen | Director | 2000-11-29 | 2002-10-24 |
| WATERLOW NOMINEES LIMITED | Corporate Nominee Director | 1996-03-27 | 1996-05-01 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mrs Gillian Stiller | Individual | Shares 25–50% (as trust) | 2020-03-06 | Ceased 2020-03-06 |
| Stiller Holdings Ltd | Corporate entity | Shares 25–50%, Voting 75–100%, Appoints directors | 2020-03-06 | Active |
| Mr Paul William Stiller | Individual | Shares 50–75%, Voting 50–75% | 2016-04-07 | Ceased 2020-03-06 |
| Gauting Investments Limited | Corporate entity | Shares 25–50% | 2016-04-06 | Ceased 2020-11-05 |
Filing timeline
Last 20 of 166 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-08-25 | CH01 | officers | Change person director company with change date | |
| 2026-08-13 | AA | accounts | Accounts with accounts type full | |
| 2025-12-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-07-24 | AA | accounts | Accounts with accounts type full | |
| 2025-02-04 | CH01 | officers | Change person director company with change date | |
| 2025-02-04 | CH01 | officers | Change person director company with change date | |
| 2025-02-04 | CH01 | officers | Change person director company with change date | |
| 2024-12-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-08-29 | AA | accounts | Accounts with accounts type full | |
| 2023-12-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-09-15 | AA | accounts | Accounts with accounts type full | |
| 2022-12-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-09-23 | AA | accounts | Accounts with accounts type full | |
| 2021-12-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-09-28 | AA | accounts | Accounts with accounts type full | |
| 2020-12-16 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2020-11-06 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2020-10-06 | AA | accounts | Accounts with accounts type full | |
| 2020-09-17 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2020-06-18 | PSC05 | persons-with-significant-control | Change to a person with significant control |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
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.