WEST MOOR HOLDINGS LIMITED
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Next accounts due
2027-04-30 (in 11mo)
Last filed for 2025-07-31
Confirmation statement due
2026-05-25 (this month)
Last made up 2025-05-11
Watchouts
None on the register
Cash
£568K
-2.1% vs 2024
Net assets
£16M
+11.1% highest in 5 filed years
Employees
176
+4.8% highest in 5 filed years
Profit before tax
£3M
+15.7% vs 2024
Net assets
7-year trend · vs Consumer Staples median
Accounts
7-year trend · latest reflected 2025-07-31
| Metric | Trend | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 | 2025-07-31 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | £25,340,443 | £30,514,970 | |
| Operating profit | — | — | — | — | — | £3,011,630 | £3,436,325 | |
| Profit before tax | — | — | — | — | — | £2,399,353 | £2,776,008 | |
| Net profit | — | £41,072 | £2,797,038 | £2,822,485 | — | £1,744,358 | £2,025,946 | |
| Cash | — | £137,505 | £60,596 | £188,083 | — | £580,398 | £568,074 | |
| Total assets less current liabilities | — | — | — | — | — | £21,723,477 | £23,434,212 | |
| Net assets | — | £2,545,321 | £5,342,359 | £8,164,844 | — | £14,251,309 | £15,831,145 | |
| Equity | £4,269,598 | £4,807,615 | — | — | £12,301,040 | £14,251,309 | £15,831,145 | |
| Average employees | — | 4 | 4 | 4 | — | 168 | 176 | |
| Wages | — | £432,000 | £432,000 | £432,000 | — | £5,750,230 | £4,577,476 | |
| 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 2025-07-31 vs 2024-07-31
-
Turnover
+20.4%
£25,340,443 £30,514,970
-
Cash
-2.1%
£580,398 £568,074
-
Net assets
+11.1%
£14,251,309 £15,831,145
highest in 5 filed years
-
Employees
+4.8%
168 176
highest in 5 filed years
-
Operating profit
+14.1%
£3,011,630 £3,436,325
-
Profit before tax
+15.7%
£2,399,353 £2,776,008
-
Wages
-20.4%
£5,750,230 £4,577,476
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 | 2025-07-31 |
|---|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | — | 11.9% | 11.3% | |
| Net margin | — | — | — | — | — | 6.9% | 6.6% | |
| Return on capital employed | — | — | — | — | — | 13.9% | 14.7% | |
| Current ratio | — | — | — | — | — | 1.36x | 1.53x | |
| Interest cover | — | — | — | — | — | 4.82x | 4.96x |
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
- WEST MOOR HOLDINGS LIMITED 2006-12-01 → present
- JUNCTION 4 PALLETS LIMITED 1999-05-11 → 2006-12-01
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- Azets Audit Services Limited
- 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 group's and parent 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.”
Group structure
- WEST MOOR HOLDINGS LIMITED · parent
- Junction 4 Pallets Limited 100%
Significant events
- “The business has continued to expand through new customers and pallet procurement contracts.”
- “A new pallet sortation service provides further added value.”
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 |
|---|---|---|---|---|
| KELLY, Catheryne Francis | Secretary | 1999-05-11 | — | British |
| KELLY, Catheryne Francis | Director | 1999-05-11 | Jan 1947 | British |
| KELLY, John Paul | Director | 1999-05-11 | Aug 1945 | British |
| KELLY, Micheal Graham Cliffe | Director | 1999-07-22 | Oct 1977 | British |
| KELLY, Simon Frances Cliffe | Director | 1999-07-22 | Mar 1972 | British |
Show 3 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| COMBINED SECRETARIAL SERVICES LIMITED | Corporate Nominee Secretary | 1999-05-11 | 1999-05-11 |
| COMBINED NOMINEES LIMITED | Corporate Nominee Director | 1999-05-11 | 1999-05-11 |
| COMBINED SECRETARIAL SERVICES LIMITED | Corporate Nominee Director | 1999-05-11 | 1999-05-11 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| John Paul Kelly | Individual | Shares 25–50% | 2017-05-11 | Active |
| Catheryne Francis Kelly | Individual | Shares 25–50%, Voting 25–50% | 2017-05-11 | Active |
Filing timeline
Last 20 of 92 total filings
Material constitutional events — rename, articles re-file, resolution
- 2022-10-31 CC04 Statement of companys objects
- 2022-10-31 RESOLUTIONS Resolution
- 2022-10-31 MA Memorandum articles
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-27 | SH10 | capital | Capital variation of rights attached to shares | |
| 2026-04-27 | SH08 | capital | Capital name of class of shares | |
| 2026-04-01 | AA | accounts | Accounts with accounts type group | |
| 2025-05-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-04-30 | AA | accounts | Accounts with accounts type group | |
| 2024-06-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-03-21 | AA | accounts | Accounts with accounts type group | |
| 2023-05-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-03-02 | AA | accounts | Accounts with accounts type group | |
| 2022-10-31 | CC04 | change-of-constitution | Statement of companys objects | |
| 2022-10-31 | RESOLUTIONS | resolution | Resolution | |
| 2022-10-31 | SH08 | capital | Capital name of class of shares | |
| 2022-10-31 | SH10 | capital | Capital variation of rights attached to shares | |
| 2022-10-31 | MA | incorporation | Memorandum articles | |
| 2022-05-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-04-26 | AA | accounts | Accounts with accounts type group | |
| 2021-06-30 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2021-05-18 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2021-05-17 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2021-05-11 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 2
- 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.