GOLDLINE ASSOCIATES LIMITED

• ◆

  Outstanding charges registered

  One or more mortgages or charges remain undischarged on the Companies House register.

• ⚠

  Confirmation statement overdue

  Due 2026-05-17.

• ◆

  2 PSCs ceased in last 24 months

  Significant control changed hands — see the Ownership section.

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

• Turnover

  -14.3%

  £24,218,563 → £20,751,188

• Cash

  +49.2%

  £2,914,104 → £4,348,477

  highest in 6 filed years

• Net assets

  +16.2%

  £4,259,471 → £4,947,565

• Employees

  +11.1%

  45 → 50

  highest in 3 filed years

• Operating profit

  +117.3%

  £743,863 → £1,616,048

• Profit before tax

  +120.3%

  £760,967 → £1,676,068

• Wages

  +47.4%

  £2,361,681 → £3,482,213

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

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.

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Nash Harvey Group LLP

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 group's and parent 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.”

Group structure

1. GOLDLINE ASSOCIATES LIMITED · parent
   1. South Eastern Carpentry Limited 100% · England and Wales · specialist carpentry and joinery contractor

Significant events

• “Throughout 2024, material and operational cost trends showed a general stabilization, particularly in material rates, which provided a more predictable foundation for budgeting and procurement planning.”
• “In a strategic effort to widen the range of materials and secure more competitive pricing, SEC engaged new timber suppliers. This move is expected to enhance both cost efficiency and supply chain resilience.”
• “Additionally, the company initiated the rollout of carbon monitoring across projects, marking a significant step toward its broader environmental sustainability goals.”
• “SEC partnered with a new fire door safety compliance company, to strengthen fire safety measures and ensure adherence to evolving regulations.”
• “The ongoing conflict in Ukraine has continued to impact the availability of certain sheet materials and timber, creating supply constraints that must be actively managed.”
• “transport costs have increased since the middle of 2024, due to global logistical disruptions and fuel price fluctuations.”
• “Delays in project delivery have impacted the predictability of turnover during the current financial year. Despite this, these delays have contributed to a well-developed pipeline, placing the business in a strong position as we enter 2025.”
• “We have taken proactive steps to strengthen the Company's structure through focused succession planning.”

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

Filings

12

last 12 months

Capital events

1

last 24 months

Officers appointed

1

last 12 months

Officers resigned

2

last 12 months

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