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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-11-19 (in 6mo)

Last made up 2025-11-05

Watchouts

1 item

Cash

£4M

-49.8% vs 2024

Net assets

£53M

+3.9% highest in 4 filed years

Employees

394

-0.3% vs 2024

Profit before tax

£4M

-28.8% vs 2024

Watchouts

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

Accounts

6-year trend · latest reflected 2025-03-31

Metric Trend 2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover £78,322,237£71,878,206
Operating profit £4,437,618£4,264,786
Profit before tax £5,357,158£3,812,404
Net profit £4,171,765£2,840,457
Cash £45,202£429,461£7,500,485£3,767,518
Total assets less current liabilities £11,909,729£14,404,402£63,168,288£66,607,461
Net assets £11,636,504£13,836,497£50,815,284£52,819,741
Equity £8,573,363£11,636,504£13,612,389£13,836,497£50,815,284£52,819,741
Average employees 477449395394
Wages £14,350,840£14,833,988
Directors' remuneration £126,950£92,051

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

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 2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Operating margin 5.7%5.9%
Net margin 5.3%4.0%
Return on capital employed 7.0%6.4%
Current ratio 1.70x1.61x
Interest cover 9.43x5.94x

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
Consolidated group
Auditor
TC Group
Audit opinion
Qualified
Going concern
Affirmed

“After reviewing the group's headroom available, the directors have a reasonable expectation that the group has adequate resources to continue in operational existence for the foreseeable future The group therefore continues to adopt the going concern basis in preparing its financial information The directors therefore believe the group has the ability to continue as a going concern for the next 12 months”

Group structure

  1. FRED SHERWOOD GROUP LIMITED · parent
    1. Fred Sherwood & Sons (Transport) Ltd 100% · England and Wales · Haulage contractors
    2. Fred Sherwood & Sons (Trading) Ltd 100% · England and Wales · Dormant
    3. Sherwood Property Developments Ltd 100% · England and Wales · Dormant
    4. George Varney (Bulk Services) Ltd 100% · England and Wales · Haulage contractors
    5. Bulk Freight (Midlands) Ltd 100% · England and Wales · Haulage contractors
    6. Bulk Minerals Ltd 100% · England and Wales · Merchanting of industrial materials
    7. Bulk Recycling Ltd 100% · England and Wales · Non-trading
    8. Sherwood Self Store Ltd 100% · England and Wales · Dormant
    9. K J Transport Ltd 100% · England and Wales · Haulage contractors
    10. Kwik Freight Ltd 100% · England and Wales · Dormant
    11. Sherwood Commercial Vehicle Repair Centre Ltd 100% · England and Wales · Commercial vehicle spray painters
    12. Junction 23 Lorry Park Ltd 100% · England and Wales · Lorry parking, fuel sales and shop
    13. Elliott Signs Ltd 100% · England and Wales · Manufacture of signage
    14. F Sherwood & Sons (Shepshed) Ltd 100% · England and Wales · Haulage contractors
    15. Sherwood Recycling Ltd 100% · England and Wales · Dormant

Significant events

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

People

8 active · 1 resigned

Name Role Appointed Born Nationality
DISNEY, Andrew John Secretary 2015-02-04
DISNEY, Andrew John Director 2022-07-02 Jan 1972 British
SHERWOOD, Alan Frederick Director 2007-11-05 Jun 1940 British
SHERWOOD, Ashley Paul Alan Director 2011-03-01 Jul 1969 British
SHERWOOD, Justin Anthony Director 2011-03-01 Feb 1973 British
SHERWOOD, Olivia Grace Director 2025-03-11 Mar 2000 British
SHERWOOD, Sheila Irene Director 2011-03-01 Jun 1944 British
SHERWOOD RATCLIFFE, Belinda Hayley Director 2011-03-01 Jul 1975 British
Show 1 resigned officer
Name Role Appointed Resigned
ORRILL, Roger Michael Secretary 2007-11-05 2014-12-14

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Alan Frederick Sherwood Individual Shares 75–100%, Voting 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 62 total filings

Date Type Category Description
2026-03-30 AA accounts Accounts with accounts type group
2025-11-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-24 AP01 officers Appoint person director company with name date PDF
2024-12-24 AA accounts Accounts with accounts type group PDF
2024-11-08 CS01 confirmation-statement Confirmation statement with updates PDF
2024-01-12 AA accounts Accounts with accounts type group
2023-11-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-22 AA accounts Accounts with accounts type group PDF
2022-11-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-07-15 AP01 officers Appoint person director company with name date PDF
2022-01-02 AA accounts Accounts with accounts type group
2021-11-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-03-30 AA accounts Accounts with accounts type group
2020-11-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-11-02 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2020-11-02 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2020-11-02 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2020-01-10 AA accounts Accounts with accounts type group
2019-11-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-01-07 AA accounts Accounts with accounts type group

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