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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-11-17 (in 6mo)

Last made up 2025-11-03

Watchouts

None on the register

Cash

£2M

-31.3% vs 2023

Net assets

£4M

+0.9% highest in 4 filed years

Employees

1,016

-6% vs 2023

Profit before tax

£389K

-79.3% vs 2023

Accounts

4-year trend · latest reflected 2024-12-31

Metric Trend 2019-12-312020-12-312023-12-312024-12-31
Turnover £22,425,400£18,342,992£47,638,979£48,881,732
Operating profit £481,907£1,066,141£2,045,868£442,160
Profit before tax £360,244£950,815£1,881,987£388,978
Net profit £300,107£766,370£1,404,071£284,786
Cash £1,174,400£2,045,480£2,459,899£1,689,488
Total assets less current liabilities £1,935,458£2,342,720£4,806,491£4,839,125
Net assets £602,950£1,259,320£4,092,397£4,129,183
Equity £602,950£1,259,320£4,092,397£4,129,183
Average employees 6345831,0811,016
Wages £6,258,654£5,928,018£11,833,064£13,412,101
Directors' remuneration £8,543£8,628£19,760£19,760

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

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 2019-12-312020-12-312023-12-312024-12-31
Operating margin 2.1%5.8%4.3%0.9%
Net margin 1.3%4.2%2.9%0.6%
Return on capital employed 24.9%45.5%42.6%9.1%
Gearing (liabilities / total assets) 55.0%53.5%
Current ratio 0.69x0.51x
Interest cover 3.92x9.15x10.10x3.41x

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
Townends Accountants LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Whilst recognising the inevitable uncertainties impacting the company going forward, the directors confirm that, after considering the matters set out above, they have a reasonable expectation that the company has adequate resources and lending facilities, to continue in operational existence for at least twelve months following the signing of these financial statements. For these reasons, the directors continue to adopt the going concern basis in preparing the financial statements.”

Group structure

  1. SHERWOOD RESTAURANTS LTD · parent
    1. Fries Holding Company Limited · Guernsey

Significant events

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

People

3 active · 1 resigned

Name Role Appointed Born Nationality
CLAPHAM, Sally Secretary 2008-11-04 British
CLAPHAM, Mark Timothy Director 2008-11-04 Mar 1963 British
CLAPHAM, Sally Joan Director 2022-05-16 Jun 1965 British
Show 1 resigned officer
Name Role Appointed Resigned
EVANS, Rhys Director 2008-11-03 2008-11-03

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Mark Timothy Clapham Individual Shares 75–100%, Voting 75–100%, Appoints directors 2016-05-23 Active
Mrs Sally Joan Clapham Individual Significant influence 2016-05-23 Active

Filing timeline

Last 20 of 50 total filings

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

  • 2019-07-12 RESOLUTIONS Resolution
Date Type Category Description
2025-11-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-24 AA accounts Accounts with accounts type full
2025-03-13 AD01 address Change registered office address company with date old address new address PDF
2024-11-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-04 AA accounts Accounts with accounts type medium
2023-11-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-26 AA accounts Accounts with accounts type medium
2022-11-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-24 AA accounts Accounts with accounts type full
2022-05-17 AP01 officers Appoint person director company with name date PDF
2021-11-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-28 AA accounts Accounts with accounts type full PDF
2021-01-10 AA accounts Accounts with accounts type full
2020-11-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-11-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-07-12 RESOLUTIONS resolution Resolution
2019-07-10 AA accounts Accounts with accounts type full
2018-11-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-07-31 AA accounts Accounts with accounts type full
2017-11-04 CS01 confirmation-statement Confirmation statement with no updates PDF

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