J M POSNER LIMITED
Get an alert when J M POSNER LIMITED files next
Leroy will email you the moment a new filing lands at Companies House — one short note per filing, nothing else.
Cash
£5m
+32.7% highest in 5 filed years
Net assets
£8.2m
+33.4% highest in 5 filed years
Employees
29
+7.4% highest in 5 filed years
Profit before tax
£3m
+30.8% vs 2024
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
1 PSC ceased in last 24 months
Significant control changed hands — see the Ownership section.
Net assets
5-year trend · vs Consumer Discretionary median
Accounts
5-year trend · Δ = latest vs prior filed period · latest reflected 2025-03-31
| Metric | Trend | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2024-03-31 | 2025-03-31 | Δ vs prior |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | £15,469,617 | £19,538,901 | +26.3% | |
| Operating profit | — | — | — | £2,217,126 | £2,915,812 | +31.5% | |
| Profit before tax | — | — | — | £2,276,547 | £2,978,322 | +30.8% | |
| Net profit | — | — | — | £1,703,765 | £2,232,635 | +31% | |
| Cash | £694,720 | £1,925,504 | £2,089,730 | £3,746,112 | £4,971,571 | +32.7% | |
| Total assets less current liabilities | £2,060,653 | £2,636,770 | £3,763,238 | £6,146,912 | £8,220,471 | +33.7% | |
| Net assets | £2,051,643 | £2,632,788 | £3,758,194 | £6,119,231 | £8,161,866 | +33.4% | |
| Equity | £2,051,643 | £2,632,788 | £3,758,194 | £6,119,231 | £8,161,866 | +33.4% | |
| Average employees | 15 | 18 | 25 | 27 | 29 | +7.4% | |
| Wages | — | — | — | £1,021,448 | £1,161,041 | +13.7% | |
| Directors' remuneration | — | — | — | £212,041 | £243,996 | +15.1% | |
| Highest paid director | £NaN | £NaN | £NaN | £118,548 | £193,496 | +63.2% |
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 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|
| Operating margin | — | — | — | 14.3% | 14.9% | |
| Net margin | — | — | — | 11.0% | 11.4% | |
| Return on capital employed | — | — | — | 36.1% | 35.5% | |
| Gearing (liabilities / total assets) | 27.2% | 29.5% | 24.4% | 17.3% | 19.0% | |
| Current ratio | — | — | — | 5.82x | 5.29x |
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
- Xeinadin Audit Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Group structure
- J M POSNER LIMITED · parent
- Paramount Contracts GB Limited 100%
Significant events
- “On 1 April 2025, the company was acquired by Inga Group Ltd, a wholly owned subsidiary of Axel Johnson Holding AB, which therefore became the ultimate controlling party.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 3 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| HARTLEY, Gareth | Director | 2025-04-01 | Nov 1979 | British |
| HILLS, Timothy John | Director | 2023-09-26 | Mar 1973 | British |
| SHORT, Adrian | Director | 2025-04-01 | Apr 1972 | British |
Show 3 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| POSNER, Justin Max | Director | 2009-01-23 | 2023-09-26 |
| POSNER, Tia Jayne | Director | 2023-10-16 | 2025-04-01 |
| POSNER, Toni Jayne | Director | 2009-12-18 | 2025-04-01 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Inga Group Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2025-04-01 | Active |
| Mrs Toni Jayne Posner | Individual | Shares 75–100% | 2023-09-26 | Ceased 2025-04-01 |
| Mr Justin Max Posner | Individual | Shares 75–100%, Voting 75–100% | 2016-04-06 | Ceased 2023-09-26 |
Filing timeline
Last 20 of 62 total filings
Material constitutional events — rename, articles re-file, resolution
- 2025-04-09 MA Memorandum articles
- 2025-04-09 RESOLUTIONS Resolution
- 2025-03-31 CC04 Statement of companys objects
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-02-19 | AA | accounts | Accounts with accounts type group | |
| 2025-10-02 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-05-07 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-04-09 | MA | incorporation | Memorandum articles | |
| 2025-04-09 | RESOLUTIONS | resolution | Resolution | |
| 2025-04-09 | SH08 | capital | Capital name of class of shares | |
| 2025-04-09 | SH10 | capital | Capital variation of rights attached to shares | |
| 2025-04-03 | AP01 | officers | Appoint person director company with name date | |
| 2025-04-03 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2025-04-03 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2025-04-03 | AP01 | officers | Appoint person director company with name date | |
| 2025-04-03 | TM01 | officers | Termination director company with name termination date | |
| 2025-04-03 | TM01 | officers | Termination director company with name termination date | |
| 2025-03-31 | CC04 | change-of-constitution | Statement of companys objects | |
| 2025-01-07 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-12-18 | AA | accounts | Accounts with accounts type small | |
| 2024-10-01 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-10-01 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-07-20 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-04-09 | CS01 | confirmation-statement | Confirmation statement with updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 2
- Officers appointed
- 0
- 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.