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Cash

£666

+110.8% vs 2024

Net assets

£2.2m

+2.6% highest in 3 filed years

Employees

94

+5.6% highest in 3 filed years

Profit before tax

£546k

+526.6% vs 2024

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2023-12-312024-12-312025-12-31 Δ vs prior
Turnover £57,054,681£57,215,514£50,795,374 -11.2%
Operating profit £910,205£277,587£742,685 +167.6%
Profit before tax £607,276£87,200£546,358 +526.6%
Net profit £467,151-£14,386£393,872 +2,837.9%
Cash £206,718£316£666 +110.8%
Total assets less current liabilities £2,606,614£3,194,942£3,228,978 +1.1%
Net assets £2,190,668£2,168,212£2,223,746 +2.6%
Equity £2,190,668£2,168,212£2,223,746 +2.6%
Average employees 828994 +5.6%
Wages £2,157,856£2,509,825£2,628,591 +4.7%
Directors' remuneration £40,859£41,851£27,904 -33.3%
Directors' pension contributions £1,128£881£511 -42%

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 . About these numbers

Ratios

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

Ratio Trend 2023-12-312024-12-312025-12-31
Operating margin 1.6%0.5%1.5%
Net margin 0.8%-0.0%0.8%
Return on capital employed 34.9%8.7%23.0%
Gearing (liabilities / total assets) 82.9%82.6%81.3%
Current ratio 0.89x0.86x0.86x
Interest cover 3.00x1.46x3.78x

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 1 time since incorporation

  1. STEVE HOPEWELL HOLDINGS LIMITED 2003-03-12 → present
  2. MARRCO 9 LIMITED 2002-10-22 → 2003-03-12

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Cooper Parry Group Limited
Audit opinion
Qualified
Going concern
Affirmed

“The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis in preparing the annual financial statements.”

Group structure

  1. STEVE HOPEWELL HOLDINGS LIMITED · parent
    1. D & K Lindop Holdings Limited 100% · UK · Dormant
    2. Lindop Brothers (Wrexham) Limited 100% · UK · Dormant
    3. Lindop Brothers (Queensferry) 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

3 active · 4 resigned

Name Role Appointed Born Nationality
GARDNER, Philip Mark Secretary 2003-06-03 British
GARDNER, Philip Mark Director 2003-06-03 Oct 1963 British
HOPEWELL, Stephen Neil Director 2003-03-14 Nov 1959 British
Show 4 resigned officers
Name Role Appointed Resigned
HOPEWELL, Helen Jane Secretary 2003-03-14 2003-06-03
MARRONS CONSULTANCIES LIMITED Corporate Secretary 2002-10-22 2003-03-14
GARDNER, Philip Mark Director 2003-03-14 2003-05-16
SUMNER, Kevin Wayne Director 2002-10-22 2003-03-14

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Stephen Neil Hopewell Individual Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 98 total filings

Date Type Category Description
2026-08-14 AA accounts Accounts with accounts type full
2026-07-28 MR04 mortgage Mortgage satisfy charge full PDF
2026-07-01 MR04 mortgage Mortgage satisfy charge full PDF
2026-07-01 MR04 mortgage Mortgage satisfy charge full PDF
2025-10-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-02 AA accounts Accounts with accounts type full
2024-10-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-25 AA accounts Accounts with accounts type full
2024-03-15 SH02 capital Capital alter shares redemption statement of capital
2023-10-24 CS01 confirmation-statement Confirmation statement with updates PDF
2023-09-21 AA accounts Accounts with accounts type full
2023-04-17 SH02 capital Capital alter shares redemption statement of capital
2022-12-13 AA accounts Accounts with accounts type full
2022-10-25 CS01 confirmation-statement Confirmation statement with updates PDF
2022-06-06 SH02 capital Capital alter shares redemption statement of capital
2022-05-24 DISS40 gazette Gazette filings brought up to date
2022-05-21 AA accounts Accounts with accounts type full PDF
2022-05-10 GAZ1 gazette Gazette notice compulsory
2021-12-14 AA01 accounts Change account reference date company previous shortened PDF
2021-11-08 CS01 confirmation-statement Confirmation statement with no 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
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