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Cash

£17

-100% lowest in 6 filed years

Net assets

£1.5M

-29.5% vs 2024

Employees

39

-22% lowest in 6 filed years

Profit before tax

-£830K

-394% lowest in 6 filed years

Accounts

6-year trend · Δ = latest vs prior filed period · latest reflected 2025-03-31

Metric Trend 2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31 Δ vs prior
Turnover £18,921,083£18,187,508£21,843,596£23,855,750£23,056,022£19,555,927 -15.2%
Operating profit £309,360-£107,491£1,739,499£965,196£417,133-£727,935 -274.5%
Profit before tax £238,409-£185,219£1,630,194£858,771£282,222-£829,757 -394%
Net profit £641,903-£62,551£1,370,791£799,270£205,839-£627,801 -405%
Cash £328£371,749£286,191£173,162£352,692£17 -100%
Total assets less current liabilities £2,820,611£3,067,292£4,112,575£4,420,043£3,547,865£2,457,968 -30.7%
Net assets £1,011,621£949,070£2,119,861£2,119,131£2,124,970£1,497,169 -29.5%
Equity £1,011,621£949,070£2,119,861£2,119,131£2,124,970£1,497,169 -29.5%
Average employees 535150495039 -22%
Wages £2,561,377£2,071,537£2,222,645£2,814,620£2,531,500£2,481,695 -2%
Directors' remuneration £56,350£56,350£90,719£76,991£66,735£68,737 +3%

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 2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Operating margin 1.6%-0.6%8.0%4.0%1.8%-3.7%
Net margin 3.4%-0.3%6.3%3.4%0.9%-3.2%
Return on capital employed 11.0%-3.5%42.3%21.8%11.8%-29.6%
Current ratio 0.97x0.88x
Interest cover 3.71x-1.27x15.91x9.07x3.09x-7.15x

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.

Name history

Renamed 1 time since incorporation

  1. SOUTH WEST WOOD PRODUCTS LIMITED 2011-06-06 → present
  2. A.W. JENKINSON (CARDIFF) LIMITED 2009-04-17 → 2011-06-06

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
WR Partners
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In assessing the appropriateness of the going concern assumption, the director's have carried out a review of the Company's forecast cash requiremrents for period of at least 12 months from the date of approval of these financial statements. The Company's forecasts and projections, taking account of reasonable possible changes in trading performance, show that the Company should able to operate within the level of its' available cash facilities. The company therefore continues to adopt the going concern basis in preparing its financial statements.”

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
SMITH, Andrew Secretary 2024-10-01
DUNN, Nigel Graeme Haydon Director 2011-06-22 May 1959 British
HODGSON, David George Director 2011-06-22 Oct 1973 British
Show 3 resigned officers
Name Role Appointed Resigned
WATSON, Patricia Elsie Secretary 2009-04-17 2024-09-30
EGERTON, Charles Edward Director 2009-04-17 2011-06-22
JENKINSON, Allan Wilson Director 2009-04-17 2011-06-22

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Allan Wilson Jenkinson Individual Shares 25–50% 2016-04-18 Active
Mr Nigel Graeme Haydon Dunn Individual Shares 25–50% 2016-04-18 Active

Filing timeline

Last 20 of 49 total filings

Date Type Category Description
2026-05-01 CS01 confirmation-statement Confirmation statement with updates PDF
2025-12-22 AA accounts Accounts with accounts type full PDF
2025-04-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-18 AA accounts Accounts with accounts type full PDF
2024-10-08 AP03 officers Appoint person secretary company with name date PDF
2024-10-07 TM02 officers Termination secretary company with name termination date PDF
2024-04-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-21 AA accounts Accounts with accounts type full PDF
2023-05-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-15 AA accounts Accounts with accounts type full PDF
2022-04-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-22 AA accounts Accounts with accounts type full PDF
2021-05-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-12-21 AA accounts Accounts with accounts type full PDF
2020-04-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-12-22 AA accounts Accounts with accounts type total exemption full PDF
2019-06-06 MR04 mortgage Mortgage satisfy charge full PDF
2019-04-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-12-20 AA accounts Accounts with accounts type total exemption full
2018-12-19 MR01 mortgage Mortgage create with deed with charge number charge creation date 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