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THE GREENHOUSE PEOPLE LTD

#04980265 · Active · Incorporated 2003-12-01 (22y 10m) · Last filing 2026-09-10 (1mo ago)
Consumer Discretionary · SIC 32990 · C Manufacturing · Full accounts
Accounts due 2027-09-30 (in 12 months) · Confirmation due 2026-12-15 (in 2 months) · No watchouts on the register

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Cash

£4.2m

+50.3% highest in 3 filed years

Net assets

£9m

+21.5% vs 2024

Employees

170

+2.4% vs 2024

Profit before tax

£6.4m

+26% highest in 3 filed years

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 £26,209,950£28,229,810£32,175,820 +14%
Operating profit £3,783,346£4,788,550£6,180,785 +29.1%
Profit before tax £4,054,949£5,042,498£6,352,211 +26%
Net profit £3,188,004£3,717,295£4,798,619 +29.1%
Cash £2,928,183£2,770,876£4,164,364 +50.3%
Total assets less current liabilities £10,310,321£7,777,314£9,403,773 +20.9%
Net assets £9,921,399£7,438,694£9,037,313 +21.5%
Equity £9,921,399£7,438,694£9,037,313 +21.5%
Average employees 182166170 +2.4%
Wages £5,912,968£5,987,330£6,361,155 +6.2%
Directors' remuneration £423,335£565,407£525,945 -7%
Directors' pension contributions £113,771£197,076£21,624 -89%
Highest paid director £144,413£144,724£167,341 +15.6%

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 14.4%17.0%19.2%
Net margin 12.2%13.2%14.9%
Return on capital employed 36.7%61.6%65.7%
Gearing (liabilities / total assets) 25.9%36.4%34.2%
Current ratio 3.80x2.60x2.80x

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
BK Plus Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting”

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

People

6 active · 3 resigned

Name Role Appointed Born Nationality
BREEZE, Alexia Louise Secretary 2003-12-01 — British
BAGGALEY, Nadine Claire Director 2020-11-27 Dec 1973 British
BAGGALEY, Richard Michael Director 2003-12-01 Jul 1977 British
DUROSE, James Reginald Director 2019-02-14 Dec 1982 British
KILLEEN, Gregory Thomas Director 2019-02-14 Apr 1975 British
MACHIN, Benjamin Thomas Director 2019-02-15 Jan 1990 British
Show 3 resigned officers
Name Role Appointed Resigned
SECRETARIAL APPOINTMENTS LIMITED Corporate Nominee Secretary 2003-12-01 2003-12-01
BAGGALEY, Jeremy Simon Director 2003-12-01 2020-10-02
CORPORATE APPOINTMENTS LIMITED Corporate Nominee Director 2003-12-01 2003-12-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Nadine Claire Baggaley Individual Shares 25–50% (as trust) 2020-11-27 Active
Mr Jeremy Simon Baggaley Individual Shares 25–50% (as firm), Voting 25–50% 2016-04-06 Ceased 2020-10-02
Mr Richard Michael Baggaley Individual Shares 25–50% (as firm), Voting 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 75 total filings

Date Type Category Description
2026-09-10 AA accounts Accounts with accounts type full PDF
2025-12-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-08 AA accounts Accounts with accounts type full PDF
2024-12-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-19 AA accounts Accounts with accounts type full PDF
2023-12-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-23 AA accounts Accounts with accounts type full
2022-12-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-01 AA accounts Accounts with accounts type full
2021-12-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-30 AA accounts Accounts with accounts type full
2021-01-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-12-14 AA accounts Accounts with accounts type full
2020-12-01 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2020-12-01 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2020-11-27 AP01 officers Appoint person director company with name date PDF
2020-10-13 TM01 officers Termination director company with name termination date PDF
2020-06-11 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2019-12-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-09-10 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

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.

Official Companies House page