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Cash

£1.3M

+13.5% vs 2024

Net assets

£26M

+27.1% vs 2024

Employees

262

+35.1% vs 2024

Profit before tax

£9.3M

+35.5% vs 2024

Accounts

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

Metric Trend 2024-12-312025-12-31 Δ vs prior
Turnover £36,084,319£43,991,183 +21.9%
Operating profit £8,092,155£8,844,375 +9.3%
Profit before tax £6,876,923£9,316,146 +35.5%
Net profit £4,392,740£6,473,116 +47.4%
Cash £1,123,931£1,276,115 +13.5%
Total assets less current liabilities £55,655,892£57,699,362 +3.7%
Net assets £20,636,803£26,234,919 +27.1%
Equity £20,636,803£26,234,919 +27.1%
Average employees 194262 +35.1%
Wages £6,862,016£9,649,882 +40.6%
Directors' remuneration £36,495£37,545 +2.9%

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 2024-12-312025-12-31
Operating margin 22.4%20.1%
Net margin 12.2%14.7%
Return on capital employed 14.5%15.3%
Gearing (liabilities / total assets) 68.6%62.4%
Current ratio 1.19x0.88x
Interest cover 3.31x3.22x

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. FARNBOROUGH TOOL HIRE LIMITED 2024-08-28 → present
  2. FARNBOROUGH TOOL HIRE 2005-09-26 → 2024-08-28

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
WP Audit Services LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After making enquiries, The directors have an expectation that despite the company's net current liabilities as at 31 December 2025 of Pound1.4m (which they consider to be mainly as a result of it including an element of the future hire fleet asset funding liabilities but no corresponding inclusion of any hire fleet asset values), having reviewed the company's cash position, forecasts and projections, the company has more than sufficient resources to continue in operational existence for the foreseeable future. The directors have therefore concluded that it is appropriate to prepare the financial statements on a going concern basis.”

Group structure

  1. FARNBOROUGH TOOL HIRE LIMITED · parent
    1. Arvill Limited 100% · United Kingdom · Dormant company
    2. Phoenix Hire and Sales Limited 100% · United Kingdom · Hire and supply of plant and tools
    3. Survey Safety and Training Ltd 100% · United Kingdom · Dormant company
    4. Rabbit and Dowling Plant Hire Ltd 100% · United Kingdom · Hire and supply of plant and tools

Significant events

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

People

4 active · 0 resigned

Name Role Appointed Born Nationality
MARSH, Peter Secretary 2005-09-26 British
MARSH, Gerald Director 2016-04-05 Oct 1985 British
MARSH, Paul Richard Director 2005-09-26 Apr 1983 British
MARSH, Peter Director 2005-09-26 Jan 1979 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Coxbridge Group Limited Corporate entity Shares 75–100%, Voting 75–100% 2016-11-17 Active
Mr Peter Marsh Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2016-11-17
Mr Paul Richard Marsh Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2016-11-17

Filing timeline

Last 20 of 51 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2024-08-28 RESOLUTIONS Resolution
  • 2024-08-28 CERT1 Certificate re registration unlimited to limited
  • 2024-08-28 RR06 Reregistration private unlimited to private limited company
Date Type Category Description
2026-05-05 AA accounts Accounts with accounts type full PDF
2025-10-01 CS01 confirmation-statement Confirmation statement with updates PDF
2025-09-30 AA accounts Accounts with accounts type medium PDF
2025-05-19 AA accounts Accounts with accounts type full
2024-12-31 MR04 mortgage Mortgage satisfy charge full PDF
2024-10-03 CS01 confirmation-statement Confirmation statement with updates PDF
2024-10-02 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-08-28 RESOLUTIONS resolution Resolution
2024-08-28 MAR incorporation Re registration memorandum articles
2024-08-28 CERT1 change-of-name Certificate re registration unlimited to limited
2024-08-28 RR06 change-of-name Reregistration private unlimited to private limited company
2023-10-02 CS01 confirmation-statement Confirmation statement with updates PDF
2023-05-04 MR04 mortgage Mortgage satisfy charge full PDF
2022-09-27 CS01 confirmation-statement Confirmation statement with updates PDF
2021-10-04 CS01 confirmation-statement Confirmation statement with updates PDF
2020-11-11 CS01 confirmation-statement Confirmation statement with updates PDF
2019-10-14 CS01 confirmation-statement Confirmation statement with updates PDF
2019-03-25 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2018-11-05 CS01 confirmation-statement Confirmation statement with updates PDF
2018-09-20 CH01 officers Change person director company with change date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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