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Next accounts due

2027-04-30 (in 11mo)

Last filed for 2025-07-31

Confirmation statement due

2026-05-31 (this month)

Last made up 2025-05-17

Watchouts

None on the register

Cash

£821K

+51,560.4% vs 2024

Net assets

£17M

+13.5% vs 2024

Employees

49

+8.9% vs 2024

Profit before tax

£3M

+314.5% vs 2024

Accounts

6-year trend · latest reflected 2025-07-31

Metric Trend 2020-07-312021-07-312022-07-312023-07-312024-07-312025-07-31
Turnover £15,724,289£19,421,464
Operating profit £1,356,483£4,124,882
Profit before tax £791,572£3,280,792
Net profit £357,262£2,558,944
Cash £1,589£820,883
Total assets less current liabilities £25,288,654£37,506,535
Net assets £15,341,166£17,415,141
Equity £7,980,425£8,712,767£12,111,970£15,324,104£15,341,166£17,415,141
Average employees 4549
Wages £1,746,606£1,880,719
Directors' remuneration £16,320£16,320

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

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 2020-07-312021-07-312022-07-312023-07-312024-07-312025-07-31
Operating margin 8.6%21.2%
Net margin 2.3%13.2%
Return on capital employed 5.4%11.0%
Gearing (liabilities / total assets) 54.9%58.2%
Current ratio 1.27x3.26x
Interest cover 2.36x4.83x

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 2 times since incorporation

  1. CANNINGTON ENTERPRISES LIMITED 2010-08-04 → present
  2. CANNINGTON COLD STORES LIMITED 2002-12-30 → 2010-08-04
  3. T W ROE (CHILLED STORAGE) LIMITED 2000-04-07 → 2002-12-30

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Lentells (Audit) 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 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.”

Significant events

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

People

3 active · 2 resigned

Name Role Appointed Born Nationality
ROE, Michael James Secretary 2000-04-07 British
ROE, Michael James Director 2004-05-01 Mar 1949 British
ROE, Timothy William Director 2000-04-07 Aug 1976 British
Show 2 resigned officers
Name Role Appointed Resigned
SECRETARIAL APPOINTMENTS LIMITED Corporate Nominee Secretary 2000-04-07 2000-04-07
CORPORATE APPOINTMENTS LIMITED Corporate Nominee Director 2000-04-07 2000-04-07

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Michael James Roe Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active
Mr Tim Roe Individual Shares 50–75%, Voting 50–75%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 103 total filings

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

  • 2022-02-21 MA Memorandum articles
  • 2022-02-21 RESOLUTIONS Resolution
  • 2022-02-17 RESOLUTIONS Resolution
Date Type Category Description
2026-04-30 AA accounts Accounts with accounts type full PDF
2026-04-09 MR01 mortgage Mortgage create with deed with charge number charge creation date
2025-05-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-28 AA accounts Accounts with accounts type full PDF
2024-06-03 CS01 confirmation-statement Confirmation statement with updates PDF
2024-04-30 AA accounts Accounts with accounts type full PDF
2023-05-29 CS01 confirmation-statement Confirmation statement with updates PDF
2023-04-28 AA accounts Accounts with accounts type full PDF
2023-01-10 SH01 capital Capital allotment shares PDF
2022-05-31 CS01 confirmation-statement Confirmation statement with updates PDF
2022-05-04 AA accounts Accounts with accounts type full
2022-03-07 SH19 capital Capital statement capital company with date currency figure
2022-02-21 MA incorporation Memorandum articles
2022-02-21 SH01 capital Capital allotment shares
2022-02-21 RESOLUTIONS resolution Resolution
2022-02-17 SH20 capital Legacy
2022-02-17 CAP-SS insolvency Legacy
2022-02-17 RESOLUTIONS resolution Resolution
2021-06-07 AA accounts Accounts with accounts type full
2021-05-18 CH01 officers Change person director company with change date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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