G.K.R. MAINTENANCE & BUILDING CO. LIMITED
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Cash
£1.3m
-0.5% vs 2024
Net assets
£1.5m
+6.7% vs 2024
Employees
90
-4.3% vs 2024
Profit before tax
£373k
-26.3% vs 2024
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|
| Turnover | £10,466,890 | £11,060,450 | +5.7% | |
| Operating profit | £496,809 | £353,771 | -28.8% | |
| Profit before tax | £506,887 | £373,400 | -26.3% | |
| Net profit | £376,861 | £276,618 | -26.6% | |
| Cash | £1,311,472 | £1,304,985 | -0.5% | |
| Total assets less current liabilities | £1,540,226 | £1,635,187 | +6.2% | |
| Net assets | £1,437,402 | £1,534,020 | +6.7% | |
| Equity | £1,437,402 | £1,534,020 | +6.7% | |
| Average employees | 94 | 90 | -4.3% | |
| Wages | £2,924,508 | £3,091,705 | +5.7% | |
| Directors' remuneration | £99,450 | £99,480 | 0% | |
| Directors' pension contributions | £60,000 | £60,000 | 0% |
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 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|
| Operating margin | 4.7% | 3.2% | |
| Net margin | 3.6% | 2.5% | |
| Return on capital employed | 32.3% | 21.6% | |
| Gearing (liabilities / total assets) | 47.4% | 45.7% | |
| Current ratio | 1.96x | 2.00x |
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
- Kilsby & Williams LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 4 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ROWLAND EVANS, Jayne | Secretary | 2005-01-04 | — | British |
| ATTWELL, Richard Simon | Director | 2005-01-04 | Nov 1967 | British |
| ROWLAND EVANS, Jayne | Director | 2005-01-04 | Apr 1971 | British |
| ROWLANDS, Graham Kimberley | Director | 2000-03-31 | Jul 1947 | British |
Show 4 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| ROWLANDS, Graham Kimberley | Secretary | 1998-11-19 | 2005-01-04 |
| SWIFT INCORPORATIONS LIMITED | Corporate Nominee Secretary | 1998-11-19 | 1998-11-19 |
| DENNIS, Christopher Andrew James | Director | 2005-01-04 | 2018-09-21 |
| ROWLANDS, Catherine | Director | 1998-11-19 | 2005-01-04 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Graham Kimberley Rowlands | Individual | Shares 25–50%, Voting 25–50% | 2016-11-02 | Active |
| Mrs Catherine Rowlands | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Active |
Filing timeline
Last 20 of 93 total filings
Material constitutional events — rename, articles re-file, resolution
- 2019-08-15 MA Memorandum articles
- 2019-08-15 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-08-06 | AA | accounts | Accounts with accounts type full | |
| 2025-11-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-19 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2025-09-19 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2025-08-22 | AA | accounts | Accounts with accounts type medium | |
| 2024-11-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-07-08 | AA | accounts | Accounts with accounts type full | |
| 2023-11-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-06-13 | AA | accounts | Accounts with accounts type total exemption full | |
| 2022-11-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-11-14 | CH01 | officers | Change person director company with change date | |
| 2022-05-30 | AA | accounts | Accounts with accounts type total exemption full | |
| 2021-11-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-06-11 | AA | accounts | Accounts with accounts type total exemption full | |
| 2020-11-27 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-06-17 | AA | accounts | Accounts with accounts type total exemption full | |
| 2020-05-12 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2019-11-20 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2019-08-15 | MA | incorporation | Memorandum articles | |
| 2019-08-15 | RESOLUTIONS | resolution | Resolution |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- 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.