SPRINGHILL FARMS (PERSHORE) LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-12-15 (in 7mo)
Last made up 2025-12-01
Watchouts
None on the register
Cash
£5M
+173.4% highest in 3 filed years
Net assets
£19M
+41.8% highest in 3 filed years
Employees
546
+2.8% highest in 3 filed years
Profit before tax
£8M
+170.2% highest in 3 filed years
Net assets
7-year trend · vs Consumer Staples median
Accounts
7-year trend · latest reflected 2025-03-31
| Metric | Trend | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | £110,254,019 | £127,808,742 | £133,665,168 | |
| Operating profit | — | — | — | — | — | £4,042,680 | £8,766,534 | |
| Profit before tax | — | — | — | — | £2,917,704 | £2,818,048 | £7,613,391 | |
| Net profit | — | — | — | — | £2,482,625 | £1,810,131 | £5,689,212 | |
| Cash | — | — | — | — | £3,310,062 | £1,931,963 | £5,282,905 | |
| Total assets less current liabilities | — | — | — | — | £30,314,431 | £29,739,553 | £20,059,544 | |
| Net assets | — | — | — | — | £11,791,104 | £13,601,235 | £19,290,447 | |
| Equity | £10,821,042 | £10,028,008 | £9,815,837 | £9,308,479 | £11,791,104 | £13,601,235 | £19,290,447 | |
| Average employees | — | — | — | — | 482 | 531 | 546 | |
| Wages | — | — | — | — | £12,300,118 | £14,101,269 | £15,513,741 | |
| Directors' remuneration | — | — | — | — | — | £891,667 | — |
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
FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31
-
Turnover
+4.6%
£127,808,742 £133,665,168
highest in 3 filed years
-
Cash
+173.4%
£1,931,963 £5,282,905
highest in 3 filed years
-
Net assets
+41.8%
£13,601,235 £19,290,447
highest in 3 filed years
-
Employees
+2.8%
531 546
highest in 3 filed years
-
Operating profit
+116.8%
£4,042,680 £8,766,534
-
Profit before tax
+170.2%
£2,818,048 £7,613,391
highest in 3 filed years
-
Wages
+10%
£14,101,269 £15,513,741
highest in 3 filed years
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 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | — | 3.2% | 6.6% | |
| Net margin | — | — | — | — | 2.3% | 1.4% | 4.3% | |
| Return on capital employed | — | — | — | — | — | 13.6% | 43.7% | |
| Gearing (liabilities / total assets) | — | — | — | — | — | 67.9% | 56.4% | |
| Current ratio | — | — | — | — | — | 1.02x | 1.26x | |
| Interest cover | — | — | — | — | — | 2.80x | 6.25x |
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
- Saffery LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The directors have assessed the appropriateness of the going concern concept in relation to the above matters and in general to the Company's financial statements and consider that the accounts should be prepared on a going concern basis This conclusion has been reached based upon the Company having access to sufficient funds to be able to meet obligations as they fall due for at least twelve months from approving these financial statements”
Significant events
- “In 2025 the Company saw a continued increase in overall Turnover of £5.62m, reflecting continued volume growth with the Company's customers and its expanded range offering and depot coverage, as well as inflationary pressures.”
- “The company has continued its investment in plant and equipment and to meet these goals.”
- “The directors are continually looking at ways to increase the efficiency of its plant and the raw materials used in the anaerobic digestion division of business by investing in technology to support the business and to provide for expansion in overall energy production.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 2 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| HUDSON, Antonietta Luisa | Secretary | 2006-12-01 | — | Italian |
| BILLE, Andrea Salvatore | Director | 2007-03-12 | Jun 1970 | British |
| BILLE, Marco Andrea | Director | 2018-08-30 | Aug 1981 | British |
| FAULKNER, Paul Joseph | Director | 2025-12-01 | Jun 1974 | British |
Show 2 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| SWIFT INCORPORATIONS LIMITED | Corporate Nominee Secretary | 2006-12-01 | 2006-12-01 |
| BILLE, Pasquale | Director | 2006-12-01 | 2007-03-12 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mapp Holdings Limited | Corporate entity | Shares 75–100% | 2016-04-06 | Active |
Filing timeline
Last 20 of 60 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-09 | AA | accounts | Accounts with accounts type full | |
| 2026-01-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-12-15 | AP01 | officers | Appoint person director company with name date | |
| 2025-07-23 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-12-24 | AA | accounts | Accounts with accounts type full | |
| 2024-12-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-12-22 | AA | accounts | Accounts with accounts type full | |
| 2023-12-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-03-31 | AA | accounts | Accounts with accounts type full | |
| 2022-12-01 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-09-07 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2022-09-01 | AA | accounts | Accounts with accounts type full | |
| 2021-12-01 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-11-26 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2021-08-09 | AA | accounts | Accounts with accounts type full | |
| 2021-06-08 | CH03 | officers | Change person secretary company with change date | |
| 2021-01-12 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2020-12-02 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2019-12-03 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2019-12-02 | AA | accounts | Accounts with accounts type full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 1
- 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.