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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2024-09-30

Confirmation statement due

2027-03-19 (in 10mo)

Last made up 2026-03-05

Watchouts

1 item

Cash

£3M

Latest balance sheet

Net assets

£9M

Equity attributable

Employees

118

Average over period

Profit before tax

£3M

Period ending 2024-09-30

Watchouts

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

Accounts

7-year trend · latest reflected 2024-09-30

Metric Trend 2018-03-312019-03-312020-03-312021-03-312022-03-312023-09-302024-09-30
Turnover £26,026,379£21,892,231
Operating profit £1,226,655£3,492,778
Profit before tax £1,228,364£3,497,380
Net profit £950,616£2,624,281
Cash £744,629£3,473,750
Total assets less current liabilities £6,753,961£9,202,675
Net assets £6,316,385£8,750,666
Equity £2,863,694£2,683,946£2,760,909£2,617,946£2,196,521£6,316,385£8,750,666
Average employees 112118
Wages £6,791,218£4,879,052
Directors' remuneration £69,283£35,642

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 2024-09-30 vs 2023-09-30

Year-on-year comparison hidden: this filing covers about 12 months versus 18 months prior.

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2018-03-312019-03-312020-03-312021-03-312022-03-312023-09-302024-09-30
Operating margin 4.7%16.0%
Net margin 3.7%12.0%
Return on capital employed 18.2%38.0%
Current ratio 2.69x3.03x
Interest cover 171.46x128.04x

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
Sumer Auditco Limited
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“Since the year end, one of the Company's subsidiaries has ceased trading and the directors are considering the sale of another subsidiary. Should that happen the group would no longer be considered a going concern because it would not be a trading entity. However the group would remain substantially solvent.”

Group structure

  1. BRILL HOLDINGS LIMITED · parent
    1. GS Mechanical Limited 100% · England and Wales · Industrial Pipework contractor
    2. Roberts and Prowse Limited 100% · England and Wales · Mechanical and Electrical Engineering
    3. Klima Solutions Limited 100% · England and Wales · Mechanical Engineering

Significant events

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

People

3 active · 0 resigned

Name Role Appointed Born Nationality
GLOVER, Marilyn Secretary 2008-03-05 American
GLOVER, Marilyn Director 2008-03-05 Sep 1961 American
GLOVER, Michael Paul Director 2008-03-05 Jun 1957 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Mick Glover Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2016-04-06
Mrs Marilyn Glover Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active
Michael Paul Glover Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 49 total filings

Date Type Category Description
2026-04-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-29 AA accounts Accounts with accounts type group PDF
2025-09-01 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-08-28 CH01 officers Change person director company with change date PDF
2025-03-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-30 AA accounts Accounts with accounts type group PDF
2024-04-02 CS01 confirmation-statement Confirmation statement with updates PDF
2023-12-21 AA01 accounts Change account reference date company previous extended PDF
2023-10-10 AD01 address Change registered office address company with date old address new address PDF
2023-03-31 CS01 confirmation-statement Confirmation statement with updates PDF
2022-12-23 AA accounts Accounts with accounts type group PDF
2022-04-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-22 AA accounts Accounts with accounts type group PDF
2021-03-19 CS01 confirmation-statement Confirmation statement with updates PDF
2021-01-27 AA accounts Accounts with accounts type group PDF
2020-03-16 CS01 confirmation-statement Confirmation statement with updates PDF
2019-12-13 AA accounts Accounts with accounts type group PDF
2019-03-19 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2019-03-19 CS01 confirmation-statement Confirmation statement with updates PDF
2019-01-08 AA accounts Accounts with accounts type group

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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