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Next accounts due

2026-11-30 (in 6mo)

Last filed for 2025-02-28

Confirmation statement due

2026-05-15

Overdue

Watchouts

2 items

Cash

£3M

Latest balance sheet

Net assets

£57M

Equity attributable

Employees

839

Average over period

Profit before tax

-£5M

Period ending 2025-02-28

Watchouts

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

Accounts

2-year trend · latest reflected 2025-02-28

Metric Trend 2023-12-312025-02-28
Turnover £88,611,548£102,786,283
Operating profit -£2,852,837-£5,419,745
Profit before tax -£2,845,499-£5,255,826
Net profit -£2,845,499-£5,255,826
Cash £2,111,972£3,342,771
Total assets less current liabilities £65,483,277£60,227,451
Net assets £62,474,216£57,218,390
Equity £62,474,216£57,218,390
Average employees 809839
Wages £15,649,381£20,216,120
Directors' remuneration £846,080£902,185

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 → FY2025 · period ending 2025-02-28 vs 2023-12-31

Year-on-year comparison hidden: this filing covers about 14 months versus 12 months prior.

Ratios

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

Ratio Trend 2023-12-312025-02-28
Operating margin -3.2%-5.3%
Net margin -3.2%-5.1%
Return on capital employed -4.4%-9.0%
Current ratio 1.18x1.05x

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. CHARLES ROBERTSON (HOLDINGS) LIMITED 2013-01-07 → present
  2. TRAGO MILLS GROUP LIMITED 2011-10-14 → 2013-01-07

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
PKF Francis Clark
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“Based on this assessment, the directors have concluded that a material uncertainty exists which may cast significant doubt upon the Group's ability to continue as a going concern. This uncertainty arises from the Group's ongoing trading losses, the volatile economic and political environment over which the Directors have no control and the inherent risks associated with achieving the planned mitigating actions described above.”

Group structure

  1. CHARLES ROBERTSON (HOLDINGS) LIMITED · parent
    1. Trago Mills Limited 100% · England and Wales · Retail
    2. Trago Mills (South Devon) Limited 100% · England and Wales · Retail
    3. Trago Mills (Merthyr) Limited 100% · England and Wales · Retail
    4. Trago Mills (Contracts) Limited 100% · England and Wales · Wholesale
    5. Voyager Yachts Limited 100% · England and Wales · Dormant
    6. Glebeflame Limited 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

5 active · 6 resigned

Name Role Appointed Born Nationality
ACKLAND, Kimberley Director 2020-09-14 Mar 1972 British
ROBERTSON, Charles Bruce Director 2013-01-01 Mar 1953 British
ROBERTSON, Elspeth Director 2020-08-11 Aug 1993 British
ROBERTSON, Teresa Director 2020-08-11 Apr 1959 British
WEBER, Kay Joanne Director 2013-01-01 Mar 1959 British
Show 6 resigned officers
Name Role Appointed Resigned
LORD, Gary Peter Secretary 2013-01-01 2024-02-29
KELIHER, James Adam Director 2011-10-14 2013-01-01
LLEWELLYN, John Edward Director 2015-04-20 2018-02-28
LORD, Gary Peter Director 2013-01-01 2024-02-29
PINHAY, Brent Alan Director 2013-01-01 2025-05-02
SANDBACH, Malcolm Anthony Director 2013-01-01 2013-07-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Charles Bruce Robertson Individual Shares 50–75% 2016-04-06 Active

Filing timeline

Last 20 of 52 total filings

Date Type Category Description
2025-11-28 AA accounts Accounts with accounts type group
2025-09-10 AA01 accounts Change account reference date company previous extended PDF
2025-06-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-02 TM01 officers Termination director company with name termination date PDF
2024-09-23 AA accounts Accounts with accounts type group
2024-05-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-03-12 TM01 officers Termination director company with name termination date PDF
2024-03-12 TM02 officers Termination secretary company with name termination date PDF
2023-09-20 AA accounts Accounts with accounts type group
2023-05-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-14 AA accounts Accounts with accounts type group
2022-05-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-06-23 AA accounts Accounts with accounts type group
2021-05-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-01-06 AA accounts Accounts with accounts type group
2020-10-29 AP01 officers Appoint person director company with name date PDF
2020-08-26 AP01 officers Appoint person director company with name date PDF
2020-08-26 AP01 officers Appoint person director company with name date PDF
2020-05-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-10-07 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
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page