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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-10-19 (in 5mo)

Last made up 2025-10-05

Watchouts

None on the register

Cash

£164K

Latest balance sheet

Net assets

£2M

Equity attributable

Employees

15

Average over period

Profit before tax

£925K

Period ending 2024-12-31

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-11-302024-12-31
Turnover £1,418,894£1,915,602
Operating profit £283,381£932,706
Profit before tax £281,872£924,773
Net profit £180,509£692,453
Cash £463,771£164,463
Total assets less current liabilities £1,107,403£1,757,256
Net assets £1,044,080£1,736,533
Equity £1,044,080£1,736,533
Average employees 1415
Wages £465,912£575,284
Directors' remuneration £10,083£111,026

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

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-11-30

Year-on-year comparison hidden: this filing covers about 13 months versus 11 months prior.

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-11-302024-12-31
Operating margin 20.0%48.7%
Net margin 12.7%36.1%
Return on capital employed 25.6%53.1%
Current ratio 5.61x5.76x
Interest cover 30.71x117.57x

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 101
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Deloitte LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors have, at the time of approving the financial statements, a reasonable expectation that the Company has adequate financial resources to continue to trade for at least 12 months from the date of this report and consequently, have continued to adopt the going concern basis of accounting in preparing the financial statements.”

Significant events

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

People

3 active · 6 resigned

Name Role Appointed Born Nationality
DAVIES, Paul Director 1999-10-07 Mar 1963 British
ETHERINGTON, Robin Anthony Director 2023-11-30 Sep 1963 British
HAWLEY, Danielle Marie Director 2023-11-30 Jun 1986 British
Show 6 resigned officers
Name Role Appointed Resigned
DAVIES, Paul Secretary 1999-10-07 2023-11-30
SEVERNSIDE SECRETARIAL LIMITED Corporate Nominee Secretary 1999-10-07 1999-10-07
DAVIES, Dawn Michelle Director 1999-10-07 2019-12-10
JONES, Benjamin Charles Director 2015-03-18 2018-11-07
SMALL, Mark James Director 2000-09-01 2015-07-31
SEVERNSIDE NOMINEES LIMITED Corporate Nominee Director 1999-10-07 1999-10-07

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Regrowth Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-11-30 Active
Mr Paul Davies Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2023-11-30
Mrs Dawn Michelle Davies Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2023-11-30

Filing timeline

Last 20 of 103 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2024-01-03 MA Memorandum articles
  • 2024-01-03 RESOLUTIONS Resolution
  • 2023-12-20 CC04 Statement of companys objects
Date Type Category Description
2025-10-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-24 AA accounts Accounts with accounts type full
2024-10-10 CS01 confirmation-statement Confirmation statement with updates PDF
2024-05-23 AA accounts Accounts with accounts type total exemption full
2024-01-16 AA01 accounts Change account reference date company current extended PDF
2024-01-15 AA01 accounts Change account reference date company previous shortened PDF
2024-01-03 SH08 capital Capital name of class of shares
2024-01-03 MA incorporation Memorandum articles
2024-01-03 RESOLUTIONS resolution Resolution
2023-12-27 SH10 capital Capital variation of rights attached to shares
2023-12-20 CC04 change-of-constitution Statement of companys objects
2023-12-11 AP01 officers Appoint person director company with name date PDF
2023-12-11 AP01 officers Appoint person director company with name date PDF
2023-12-11 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-12-11 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-12-11 TM02 officers Termination secretary company with name termination date PDF
2023-12-11 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2023-11-29 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date
2023-11-29 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date
2023-11-29 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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