THE GREENHOUSE PEOPLE LTD
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-12-15 (in 7mo)
Last made up 2025-12-01
Watchouts
None on the register
Cash
£3M
-5.4% vs 2023
Net assets
£7M
-25% vs 2023
Employees
196
+7.7% vs 2023
Profit before tax
£5M
+24.4% vs 2023
Net assets
4-year trend · vs Consumer Discretionary median
Accounts
4-year trend · latest reflected 2024-12-31
| Metric | Trend | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|
| Turnover | — | — | £26,209,950 | £28,229,810 | |
| Operating profit | — | — | £3,783,346 | £4,788,550 | |
| Profit before tax | — | — | £4,054,949 | £5,042,498 | |
| Net profit | — | — | £3,188,004 | £3,717,295 | |
| Cash | — | — | £2,928,183 | £2,770,876 | |
| Total assets less current liabilities | — | — | £10,310,321 | £7,777,314 | |
| Net assets | — | — | £9,921,399 | £7,438,694 | |
| Equity | — | — | £9,921,399 | £7,438,694 | |
| Average employees | — | — | 182 | 196 | |
| Wages | — | — | £5,912,968 | £5,987,330 | |
| Directors' remuneration | — | — | £423,335 | £368,331 |
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
-
Turnover
+7.7%
£26,209,950 £28,229,810
-
Cash
-5.4%
£2,928,183 £2,770,876
-
Net assets
-25%
£9,921,399 £7,438,694
-
Employees
+7.7%
182 196
-
Operating profit
+26.6%
£3,783,346 £4,788,550
-
Profit before tax
+24.4%
£4,054,949 £5,042,498
-
Wages
+1.3%
£5,912,968 £5,987,330
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 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|
| Operating margin | — | — | 14.4% | 17.0% | |
| Net margin | — | — | 12.2% | 13.2% | |
| Return on capital employed | — | — | 36.7% | 61.6% | |
| Current ratio | — | — | 3.80x | 2.60x | |
| Interest cover | — | — | 2382.46x | 652.30x |
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.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Geens 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 in preparing the financial statements.”
Significant events
- “We reported here two years ago that by the end of 2022, the level of inventory had risen considerably (from £6.8m to £11.4m) and that a plan was in place to reduce this over the course of 2023 and 2024. After a healthy reduction in 2023, we are pleased to report that the inventory level has further been reduced to £6.6m as at 31.12.2024.”
- “This is just one measure of the post covid boom changes that the company has managed.”
- “The company has shown consistent profits for a number of years, even through a period of readjustment after covid, and as predicted here last year, 2024 has seen a return to growth in both turnover and profits, and we see that growth continuing into 2025.”
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 | ownership-of-shares-25-to-50-percent-as-trust | 2020-11-27 | Active |
| Mr Jeremy Simon Baggaley | Individual | ownership-of-shares-25-to-50-percent-as-firm, Voting 25–50% | 2016-04-06 | Ceased 2020-10-02 |
| Mr Richard Michael Baggaley | Individual | ownership-of-shares-25-to-50-percent-as-firm, Voting 25–50% | 2016-04-06 | Active |
Filing timeline
Last 20 of 74 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-12-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-08-08 | AA | accounts | Accounts with accounts type full | |
| 2024-12-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-09-19 | AA | accounts | Accounts with accounts type full | |
| 2023-12-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-09-23 | AA | accounts | Accounts with accounts type full | |
| 2022-12-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-10-01 | AA | accounts | Accounts with accounts type full | |
| 2021-12-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-09-30 | AA | accounts | Accounts with accounts type full | |
| 2021-01-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 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 | |
| 2020-12-01 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2020-11-27 | AP01 | officers | Appoint person director company with name date | |
| 2020-10-13 | TM01 | officers | Termination director company with name termination date | |
| 2020-06-11 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2019-12-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-09-10 | AA | accounts | Accounts with accounts type full | |
| 2019-02-18 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.