G.J.B. TRADING LIMITED

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

  0%

  £36,267,670 → £36,258,818

• Cash

  -13.8%

  £4,902,235 → £4,226,061

• Net assets

  -10.7%

  £5,071,455 → £4,530,923

• Employees

  -3.6%

  813 → 784

• Operating profit

  -31.8%

  £2,177,013 → £1,485,186

• Profit before tax

  -27.5%

  £2,244,659 → £1,626,432

• Wages

  -0.3%

  £8,957,923 → £8,930,174

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

Standalone (parent only)

Auditor

THP 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

• “Despite challenging market conditions, the company remained profitable. While turnover was level with the prior year, operating profit saw a decrease of £1m due to an increase in administrative costs.”
• “Gross profit margin improved by 1% as food cost inflation stabilised and selling prices were adjusted.”
• “The net assets of the Company were £4.5m (2023: £5.1m) at the balance sheet date, reflecting the solid position of the Company from a solvency and liquidity point of view, and this strong balance sheet is the foundation on which the Company can continue to grow and prosper.”
• “The company continues to substantially invest in its restaurants as part of a programme to upgrade the looks and feel of its restaurants with new and enhanced equipment and thereby improve its customers' and employees' experience. This forms part of its strategy to grow market share and profitability.”

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

Filings

2

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.