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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-05-15

Overdue

Watchouts

1 item

Cash

£869K

-25.6% vs 2023

Net assets

£3M

+14.8% highest in 5 filed years

Employees

128

+0.8% highest in 5 filed years

Profit before tax

£702K

-29.4% vs 2023

Watchouts

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

Accounts

7-year trend · latest reflected 2024-12-31

Metric Trend 2018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover £12,748,012£13,102,760
Operating profit £997,625£695,673
Profit before tax £994,295£701,740
Net profit £754,418£518,224
Cash £771,560£251,569£570,185£1,168,855£869,483
Total assets less current liabilities £2,418,175£2,712,238
Net assets £1,124,704£1,100,090£1,550,515£2,192,243£2,517,329
Equity £1,124,704£1,100,090£1,550,515£2,192,243£2,517,329
Average employees 79102110127128
Wages £4,531,056£5,033,998
Directors' remuneration £424,670£158,284

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

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

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 2018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Operating margin 7.8%5.3%
Net margin 5.9%4.0%
Return on capital employed 41.3%25.6%
Gearing (liabilities / total assets) 50.4%43.7%
Current ratio 1.94x2.25x
Interest cover 79.25x109.30x

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. SHERWOODS (SW) LIMITED 2019-09-13 → present
  2. SHERWOOD ELECTRICS LIMITED 2003-05-01 → 2019-09-13

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
PKF Francis Clark
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

5 active · 4 resigned

Name Role Appointed Born Nationality
SHERWOOD, Kevin Lee Secretary 2003-05-01 British
BONNER, Jamie Michael Director 2014-01-05 Mar 1987 British
SHERWOOD, Joanna Jacqueline Director 2005-03-24 Aug 1973 British
SHERWOOD, Kevin Lee Director 2003-05-01 Jan 1970 British
WILTSHIRE, Kevin Philip Director 2014-01-05 Jun 1978 British
Show 4 resigned officers
Name Role Appointed Resigned
KEY LEGAL SERVICES (SECRETARIAL) LIMITED Corporate Nominee Secretary 2003-05-01 2003-05-01
CARTWRIGHT LOMAX, David Director 2006-04-03 2008-11-07
SHERWOOD, Michael Edward Director 2003-05-01 2020-12-23
KEY LEGAL SERVICES (NOMINEES) LIMITED Corporate Nominee Director 2003-05-01 2003-05-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Sherwoods Fm Group Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2025-10-01 Active
Mrs Joanna Jacqueline Sherwood Individual Significant influence 2016-04-06 Active
Mr Kevin Lee Sherwood Individual Significant influence 2016-04-06 Active

Filing timeline

Last 20 of 128 total filings

Date Type Category Description
2025-10-24 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-10-24 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-10-24 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2025-05-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-13 AA accounts Accounts with accounts type full
2025-05-01 MR04 mortgage Mortgage satisfy charge full PDF
2025-04-29 CH01 officers Change person director company with change date PDF
2025-04-29 CH01 officers Change person director company with change date PDF
2025-04-29 CH01 officers Change person director company with change date PDF
2025-04-29 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-04-29 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-04-29 CH03 officers Change person secretary company with change date PDF
2025-04-29 CH01 officers Change person director company with change date PDF
2024-05-18 AA accounts Accounts with accounts type full
2024-05-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-23 AD03 address Move registers to sail company with new address PDF
2023-10-23 AD02 address Change sail address company with new address PDF
2023-05-23 CS01 confirmation-statement Confirmation statement with updates PDF
2023-05-19 AA accounts Accounts with accounts type total exemption full PDF
2022-07-26 MR01 mortgage Mortgage create with deed with charge number charge creation date 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