AGAR DRY MORTAR HOLDING LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-11-02 (in 6mo)
Last made up 2025-10-19
Watchouts
None on the register
Cash
£2M
-13.5% vs 2023
Net assets
£15M
+4.2% highest in 4 filed years
Employees
131
+4.8% vs 2023
Profit before tax
£807K
-71% vs 2023
Net assets
5-year trend · vs Industrials median
Accounts
5-year trend · latest reflected 2024-12-31
| Metric | Trend | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|
| Turnover | — | — | — | £42,346,765 | £43,314,818 | |
| Operating profit | — | — | — | £2,871,893 | £836,026 | |
| Profit before tax | — | — | — | £2,777,694 | £806,579 | |
| Net profit | — | — | — | £2,289,467 | £591,353 | |
| Cash | — | £709,643 | £112,104 | £2,447,310 | £2,117,785 | |
| Total assets less current liabilities | — | £20,211,270 | £20,117,222 | £18,453,393 | £18,284,666 | |
| Net assets | — | £9,083,986 | £12,060,659 | £14,133,133 | £14,724,486 | |
| Equity | £7,888,221 | £9,083,986 | £12,060,659 | £14,133,133 | £14,724,486 | |
| Average employees | — | 155 | 155 | 125 | 131 | |
| Wages | — | — | — | £4,496,479 | £5,140,554 | |
| Directors' remuneration | — | — | — | £0 | £0 |
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 2023-12-31
-
Turnover
+2.3%
£42,346,765 £43,314,818
-
Cash
-13.5%
£2,447,310 £2,117,785
-
Net assets
+4.2%
£14,133,133 £14,724,486
highest in 4 filed years
-
Employees
+4.8%
125 131
-
Operating profit
-70.9%
£2,871,893 £836,026
-
Profit before tax
-71%
£2,777,694 £806,579
-
Wages
+14.3%
£4,496,479 £5,140,554
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 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|
| Operating margin | — | — | — | 6.8% | 1.9% | |
| Net margin | — | — | — | 5.4% | 1.4% | |
| Return on capital employed | — | — | — | 15.6% | 4.6% | |
| Gearing (liabilities / total assets) | — | — | — | 34.9% | 33.9% | |
| Current ratio | — | — | — | 3.08x | 2.77x | |
| Interest cover | — | — | — | 29.98x | 24.42x |
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
- AGAR DRY MORTAR HOLDING LIMITED 2001-04-12 → present
- REMIX HOLDING LIMITED 1999-10-20 → 2001-04-12
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- TC Group
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The financial statements have been prepared on a going concern basis which assumes that the group will have sufficient funds available to enable it to continue to trade for the period to at least December 2026. In making their assessment that this assumption is correct the directors have considered operational capacity, demand for products and finances.”
Group structure
- AGAR DRY MORTAR HOLDING LIMITED · parent
- Remix Dry Mortar Limited 100%
- Clubb Sand and Gravel Ltd 100%
- Hye Oak Limited 100%
- Clubb Holding Limited 100%
- J. Clubb & Son Limited 100%
- Clubb Estates Limited 100%
- Clubb's Washed Gravel Company Limited 100%
- Clubb Concrete Limited 100%
Significant events
- “Trading conditions remained challenging in 2024 with overall construction activity falling by 3% on the prior year, and 7% back on 2023 on sand and gravel sales in the UK.”
- “The decision was made in 2025 For Clubb Sand and Gravel to exit the bagging market for aggregates and landscape decoratives.”
- “2024 and 2025 have seen a further increased focus on integrating the Clubb companies into the Agar group, and exploring further synergies that can be made across the group.”
- “The trading conditions during the remaining part 2025 and going into 2026 are expected to be a difficult period. House prices and demand for housing has remained lower than previous years.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
1 active · 4 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| REEF, Roeland Maria Peter Paul | Director | 1999-10-20 | Apr 1968 | Dutch |
Show 4 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| REEF, Rudolf Herman Maria | Secretary | 1999-10-20 | 2001-04-06 |
| SCHNEIDER PAGE | Corporate Secretary | 2001-04-06 | 2005-01-10 |
| SEMAPHORE BUSINESS & TECHNOLOGY CONSULTANTS LLP | Corporate Secretary | 2005-01-10 | 2011-04-19 |
| REEF, Rudolf Herman Maria | Director | 1999-10-20 | 2010-01-01 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Remix International Bv | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors, significant-influence-or-control-as-firm | 2016-04-06 | Active |
Filing timeline
Last 20 of 74 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-10-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-10-14 | AA | accounts | Accounts with accounts type group | |
| 2024-10-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-10-11 | AA | accounts | Accounts with accounts type group | |
| 2024-01-25 | AAMD | accounts | Accounts amended with accounts type group | |
| 2023-10-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-09-29 | AA | accounts | Accounts with accounts type group | |
| 2022-12-01 | AA | accounts | Accounts with accounts type group | |
| 2022-11-04 | AD01 | address | Change registered office address company with date old address new address | |
| 2022-11-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-11-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-10-26 | AA | accounts | Accounts with accounts type group | |
| 2020-10-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-09-09 | AA | accounts | Accounts with accounts type group | |
| 2019-10-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-09-20 | AA | accounts | Accounts with accounts type group | |
| 2018-10-30 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2018-09-14 | AA | accounts | Accounts with accounts type group | |
| 2017-10-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2017-09-21 | AA | accounts | Accounts with accounts type group |
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.