PREMIER ROAD SURFACING LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2027-01-02 (in 8mo)
Last made up 2025-12-19
Watchouts
None on the register
Cash
£302K
-1.6% lowest in 5 filed years
Net assets
£3M
+1.9% highest in 5 filed years
Employees
47
+2.2% highest in 5 filed years
Profit before tax
£298K
-80.6% vs 2024
Net assets
6-year trend · vs Industrials median
Accounts
6-year trend · latest reflected 2025-03-31
| Metric | Trend | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | £14,046,779 | £10,515,013 | |
| Operating profit | — | — | — | — | £1,611,756 | £370,534 | |
| Profit before tax | — | — | — | — | £1,537,419 | £297,781 | |
| Net profit | — | — | — | — | £1,073,849 | £225,780 | |
| Cash | £402,806 | £798,543 | £343,203 | — | £307,427 | £302,441 | |
| Total assets less current liabilities | £1,969,609 | £2,560,520 | £2,905,267 | — | £3,452,183 | £3,586,176 | |
| Net assets | £1,701,828 | £2,198,114 | £2,520,800 | — | £2,614,430 | £2,665,210 | |
| Equity | £1,701,828 | £2,198,114 | £2,520,800 | £2,540,581 | £2,614,430 | £2,665,210 | |
| Average employees | 36 | 36 | 37 | — | 46 | 47 | |
| Wages | — | — | — | — | £2,633,054 | £2,632,790 | |
| Directors' remuneration | — | — | — | — | £216,961 | £246,507 |
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 2025-03-31 vs 2024-03-31
-
Turnover
-25.1%
£14,046,779 £10,515,013
-
Cash
-1.6%
£307,427 £302,441
lowest in 5 filed years
-
Net assets
+1.9%
£2,614,430 £2,665,210
highest in 5 filed years
-
Employees
+2.2%
46 47
highest in 5 filed years
-
Operating profit
-77%
£1,611,756 £370,534
-
Profit before tax
-80.6%
£1,537,419 £297,781
-
Wages
0%
£2,633,054 £2,632,790
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 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | 11.5% | 3.5% | |
| Net margin | — | — | — | — | 7.6% | 2.1% | |
| Return on capital employed | — | — | — | — | 46.7% | 10.3% | |
| Current ratio | — | — | — | — | 1.85x | 1.97x | |
| Interest cover | — | — | — | — | 22.89x | 4.59x |
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 102
- Reporting scope
- Standalone (parent only)
- Auditor
- AccountAbility gb 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
- “Dividends paid in the year amounted to £175,000 (2024: £1,000,000).”
- “Profit on ordinary activities before taxation has decreased to £297,781 (3%) (2024: £1,537,419 (11%)). The decrease is attributable to certain customers struggling in the current climate and therefore the amount of work available has decreased.”
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 |
|---|---|---|---|---|
| CALLINGTON, Phillip Owen | Director | 2021-09-17 | Jan 1980 | British |
| POULSON, Mark David | Director | 2021-09-17 | Sep 1969 | British |
| PURSGLOVE, Matthew Brian | Director | 2023-09-21 | Oct 1979 | British |
Show 6 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| VARNHAM, Louise Annette | Secretary | 2001-01-02 | 2021-09-17 |
| BRIGHTON SECRETARY LIMITED | Corporate Nominee Secretary | 2000-12-19 | 2000-12-20 |
| PURSGLOVE, Matthew Brian | Director | 2023-09-21 | 2023-09-21 |
| VARNHAM, Louise Annette | Director | 2001-01-02 | 2021-09-17 |
| VARNHAM, Michael Shaun | Director | 2001-01-02 | 2021-09-17 |
| BRIGHTON DIRECTOR LIMITED | Corporate Nominee Director | 2000-12-19 | 2000-12-20 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Premier Holdings 2021 Ltd | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2021-09-17 | Active |
| Mr Michael Shaun Varnham | Individual | Shares 25–50% | 2016-06-30 | Ceased 2021-09-17 |
| Mrs Louise Annette Varnham | Individual | Shares 25–50% | 2016-06-30 | Ceased 2021-09-17 |
Filing timeline
Last 20 of 84 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-12-31 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-10-02 | AA | accounts | Accounts with accounts type full | |
| 2024-12-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-05-14 | AA | accounts | Accounts with accounts type total exemption full | |
| 2023-12-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-09-22 | CH01 | officers | Change person director company with change date | |
| 2023-09-22 | AP01 | officers | Appoint person director company with name date | |
| 2023-09-22 | TM01 | officers | Termination director company with name termination date | |
| 2023-09-21 | AP01 | officers | Appoint person director company with name date | |
| 2023-05-16 | AA | accounts | Accounts with accounts type total exemption full | |
| 2022-12-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-07-26 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2022-05-24 | AA | accounts | Accounts with accounts type total exemption full | |
| 2022-01-01 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-10-11 | AD01 | address | Change registered office address company with date old address new address | |
| 2021-09-21 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2021-09-17 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2021-09-17 | TM01 | officers | Termination director company with name termination date | |
| 2021-09-17 | TM01 | officers | Termination director company with name termination date | |
| 2021-09-17 | PSC07 | persons-with-significant-control | Cessation of a person with significant control |
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.