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Cash

£268K

Latest balance sheet

Net assets

£87M

Equity attributable

Employees

486

Average over period

Profit before tax

£4.9M

Period ending 2024-12-29

Accounts

2-year trend · Δ = latest vs prior filed period · latest reflected 2024-12-29

Latest accounts filed cover 2024-12-31; financial figures currently reflect up to 2024-12-29.

Metric Trend 2023-12-312024-12-29 Δ vs prior
Turnover £73,493,000£75,947,000
Operating profit £4,304,000£4,583,000
Profit before tax £4,345,000£4,947,000
Net profit £2,508,000£3,051,000
Cash £1,361,000£268,000
Total assets less current liabilities £90,842,000£101,438,000
Net assets £82,625,000£86,871,000
Equity £82,625,000£86,871,000
Average employees 609486
Wages £12,854,000£11,240,000
Directors' remuneration £844,000£781,000

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 . Year-on-year comparison hidden: this filing covers about 12 months versus 12 months prior. About these numbers

Ratios

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

Ratio Trend 2023-12-312024-12-29
Operating margin 5.9%6.0%
Net margin 3.4%4.0%
Return on capital employed 4.7%4.5%
Gearing (liabilities / total assets) 22.4%22.3%
Current ratio 0.49x0.96x
Interest cover 6.98x31.18x

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 3 times since incorporation

  1. JOSEPH HOLT GROUP LIMITED 2003-07-25 → present
  2. JOSEPH HOLT GROUP PLC 2000-03-30 → 2003-07-25
  3. INHOCO 1849 PLC 2000-02-25 → 2000-03-30
  4. INHOCO 1078 LIMITED 2000-01-19 → 2000-02-25

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
RSM UK Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After reviewing the group's forecasts and projections, under a range of different scenarios of varying severity, the directors have a reasonable expectation that the group has adequate resources to continue in operational existence for a period of at least twelve months from the date of approval of the financial statements. The directors therefore continue to adopt the going concern basis in preparing the group and parent company financial statements.”

Group structure

  1. JOSEPH HOLT GROUP LIMITED · parent
    1. Joseph Holt Limited 100% · UK · Trading
    2. Joseph Holt Share Scheme Trustees Limited 100% · UK · Dormant
    3. Hoi Polloi Pub Co Limited 100% · UK · Dormant
    4. The Cove (Stoney Stanton) Limited 100% · UK · Dormant
    5. Touchwood Restaurants Limited 100% · UK · Dormant

Significant events

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

People

9 active · 8 resigned

Name Role Appointed Born Nationality
ROWAN, Philip Adrian Secretary 2003-03-28 British
ADAMS, Thomas Kieran Director 2025-01-01 Oct 1983 British
KERSHAW, Andrew James Director 2024-07-01 Apr 1990 British
KERSHAW, Jane Marie Director 2021-09-01 Aug 1986 British
KERSHAW, Richard Peter Director 2000-02-29 Mar 1955 British
LEE, Richard Neil Frederick Director 2011-06-29 Mar 1959 British
NICHOLSON, Frank Director 2000-09-01 Feb 1954 British
NORBURY, Mark John Director 2020-01-01 Jun 1961 English
ROWAN, Philip Adrian Director 2017-01-01 Jun 1961 British
Show 8 resigned officers
Name Role Appointed Resigned
PAGE, Timothy Guy Secretary 2001-02-10 2003-03-28
A B & C SECRETARIAL LIMITED Corporate Nominee Secretary 2000-01-19 2000-02-10
DEMPSEY, Thomas Leo Director 2000-02-29 2022-11-30
KERSHAW, Peter Director 2000-04-03 2000-04-10
PAGE, Timothy Guy Director 2000-02-29 2003-03-28
RUSHBROOKE, Maxwell Mark Director 2000-09-01 2025-11-30
TULLY, David John Director 2000-02-10 2014-05-14
INHOCO FORMATIONS LIMITED Corporate Nominee Director 2000-01-19 2000-02-10

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Miss Jane Marie Kershaw Individual Shares 25–50% (as trust), Voting 25–50% (as trust) 2019-11-07 Ceased 2020-02-26
Mr Bernard Lewis Lever Individual Shares 25–50% (as trust), Voting 25–50% (as trust) 2019-11-07 Ceased 2020-02-26
Mrs Margaret Law Rushbrooke Individual Shares 25–50% (as trust), Voting 25–50% (as trust) 2019-11-07 Ceased 2020-02-26
Mr Richard Peter Kershaw Individual Shares 25–50% (as trust), Voting 25–50% (as trust) 2016-04-06 Ceased 2020-02-26
Mrs Rosemary Sarah Adams Individual Shares 25–50% (as trust), Voting 25–50% (as trust) 2016-04-06 Ceased 2020-02-26
Mr Timothy Guy Page Individual Shares 25–50% (as trust), Voting 25–50% (as trust) 2016-04-06 Ceased 2020-02-26
Mr Maxwell Mark Rushbroke Individual Shares 25–50% (as trust), Voting 25–50% (as trust) 2016-04-06 Ceased 2019-11-07
Mr David John Tully Individual Shares 25–50% (as trust), Voting 25–50% (as trust) 2016-04-06 Ceased 2019-03-23

Filing timeline

Last 20 of 154 total filings

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

  • 2025-08-21 RESOLUTIONS Resolution
  • 2025-08-21 MA Memorandum articles
Date Type Category Description
2026-01-29 CS01 confirmation-statement Confirmation statement with updates PDF
2026-01-28 RP01AP01 officers Replacement filing of director appointment with name PDF
2025-12-01 TM01 officers Termination director company with name termination date PDF
2025-08-21 RESOLUTIONS resolution Resolution
2025-08-21 MA incorporation Memorandum articles
2025-08-20 AA accounts Accounts with accounts type group
2025-01-30 CS01 confirmation-statement Confirmation statement with updates PDF
2025-01-03 AP01 officers Appoint person director company with name date PDF
2024-09-09 AA accounts Accounts with accounts type group
2024-07-01 AP01 officers Appoint person director company with name date PDF
2024-01-29 CS01 confirmation-statement Confirmation statement with updates PDF
2023-10-09 AA accounts Accounts with accounts type group
2023-02-01 CS01 confirmation-statement Confirmation statement with updates PDF
2022-12-01 TM01 officers Termination director company with name termination date PDF
2022-07-22 AA accounts Accounts with accounts type group
2022-01-28 CS01 confirmation-statement Confirmation statement with updates PDF
2021-12-23 AA accounts Accounts with accounts type group
2021-09-01 AP01 officers Appoint person director company with name date PDF
2021-02-05 PSC08 persons-with-significant-control Notification of a person with significant control statement PDF
2021-02-03 CS01 confirmation-statement Confirmation statement with updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page