ANDERSONS (DENTON HOLME) LIMITED
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Cash
£290k
-45.2% lowest in 6 filed years
Net assets
£509k
-47.8% lowest in 6 filed years
Employees
71
-1.4% lowest in 6 filed years
Profit before tax
£497k
+7.7% vs 2024
Net assets
6-year trend · vs Consumer Discretionary median
Accounts
6-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|---|---|
| Turnover | £13,058,102 | £15,086,079 | £16,288,791 | £14,142,170 | £12,148,429 | £12,825,927 | +5.6% | |
| Operating profit | £1,364,367 | £1,795,773 | £1,515,178 | £781,069 | £455,223 | £487,016 | +7% | |
| Profit before tax | £1,326,160 | £1,750,651 | £1,470,166 | £765,147 | £461,425 | £497,101 | +7.7% | |
| Net profit | £1,056,160 | £1,405,117 | £1,198,036 | £560,342 | £390,082 | £348,066 | -10.8% | |
| Cash | £4,760,283 | £3,996,613 | £2,901,466 | £1,163,724 | £529,523 | £290,060 | -45.2% | |
| Total assets less current liabilities | £4,061,074 | £4,103,854 | £3,186,449 | £1,297,669 | £1,050,789 | £601,705 | -42.7% | |
| Net assets | £2,506,324 | £2,936,441 | £2,344,477 | £1,214,819 | £975,341 | £508,955 | -47.8% | |
| Equity | £2,506,324 | £2,936,441 | £2,344,477 | £1,214,819 | £975,341 | £508,955 | -47.8% | |
| Average employees | 87 | 85 | 87 | 81 | 72 | 71 | -1.4% | |
| Wages | £2,159,284 | £2,180,780 | £2,503,798 | £2,374,645 | £2,044,244 | £2,312,104 | +13.1% | |
| Directors' remuneration | £156,251 | £92,046 | £111,363 | £88,444 | £100,112 | £95,071 | -5% | |
| Directors' pension contributions | — | — | — | £36,000 | £36,000 | £36,474 | +1.3% |
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 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|---|---|
| Operating margin | 10.4% | 11.9% | 9.3% | 5.5% | 3.7% | 3.8% | |
| Net margin | 8.1% | 9.3% | 7.4% | 4.0% | 3.2% | 2.7% | |
| Return on capital employed | 33.6% | 43.8% | 47.6% | 60.2% | 43.3% | 80.9% | |
| Gearing (liabilities / total assets) | 69.1% | 60.8% | 63.8% | 72.5% | 72.1% | 82.4% | |
| Current ratio | — | — | — | 1.24x | 1.23x | 1.06x | |
| Interest cover | 34.04x | 39.80x | 33.66x | 14.35x | 60.69x | — |
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 1 time since incorporation
- ANDERSONS (DENTON HOLME) LIMITED 1996-12-27 → present
- VALIDEXEMPTION LIMITED 1996-08-02 → 1996-12-27
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Sumer Auditco Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“the directors have concluded that the CVA does not give rise to a material uncertainty that may cast significant doubt upon the Company's ability to continue as a going concern. Accordingly, the financial statements have been prepared on the going concern basis.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 10 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BARKER, Christine | Secretary | 2001-10-05 | — | British |
| BARKER, Maurice | Director | 1997-07-14 | May 1960 | British |
| CARR, Christopher Mcintosh | Director | 2024-10-01 | Sep 1976 | British |
Show 10 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| GRIMA, Joe Manoa | Secretary | 1997-07-28 | 1998-01-16 |
| HARGREAVES, John Malcolm | Secretary | 1999-09-22 | 2001-10-05 |
| STOTT, Sandra | Secretary | 1996-11-28 | 1997-07-28 |
| TATHAM, Alan | Secretary | 1998-01-16 | 1999-09-22 |
| YORK PLACE COMPANY SECRETARIES LIMITED | Corporate Nominee Secretary | 1996-08-02 | 1996-11-28 |
| GRIMA, Joe Manoa | Director | 1997-07-28 | 1998-01-16 |
| TATHAM, Alan | Director | 1998-01-16 | 1998-01-30 |
| TATHAM, Alan | Director | 1996-11-28 | 1997-07-28 |
| WOODS, Vincent | Director | 2001-04-24 | 2024-09-30 |
| YORK PLACE COMPANY NOMINEES LIMITED | Corporate Nominee Director | 1996-08-02 | 1996-11-28 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Maurice Barker | Individual | Shares 75–100% | 2016-04-06 | Active |
Filing timeline
Last 20 of 115 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-28 | AA | accounts | Accounts with accounts type full | |
| 2026-06-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-08-29 | AA | accounts | Accounts with accounts type full | |
| 2025-06-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-10-14 | AP01 | officers | Appoint person director company with name date | |
| 2024-10-01 | TM01 | officers | Termination director company with name termination date | |
| 2024-06-11 | AA | accounts | Accounts with accounts type full | |
| 2024-06-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-06-11 | CH01 | officers | Change person director company with change date | |
| 2023-06-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-05-15 | AA | accounts | Accounts with accounts type full | |
| 2022-07-06 | AA | accounts | Accounts with accounts type full | |
| 2022-05-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-05-25 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2021-06-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-05-10 | AA | accounts | Accounts with accounts type full | |
| 2020-09-18 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2020-08-29 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2020-08-29 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2020-07-08 | AA | accounts | Accounts with accounts type full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- 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.