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Cash

£127k

-55.9% lowest in 3 filed years

Net assets

£666k

+58.7% highest in 3 filed years

Employees

35

+6.1% highest in 3 filed years

Profit before tax

£856k

+288.2% highest in 3 filed years

Watchouts

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

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2026-04-30

Metric Trend 2024-04-302025-04-302026-04-30 Δ vs prior
Turnover £6,039,268£7,090,124£8,469,434 +19.5%
Operating profit £154,169£207,701£851,397 +309.9%
Profit before tax £165,215£220,600£856,291 +288.2%
Net profit £124,868£165,577£642,182 +287.8%
Cash £580,226£287,524£126,795 -55.9%
Total assets less current liabilities
Net assets £253,914£419,491£665,673 +58.7%
Equity £253,914£419,491£665,673 +58.7%
Average employees 313335 +6.1%
Wages £2,739,582£3,162,868£3,434,629 +8.6%
Directors' remuneration £0£0£0

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 2024-04-302025-04-302026-04-30
Operating margin 2.6%2.9%10.1%
Net margin 2.1%2.3%7.6%
Gearing (liabilities / total assets) 97.7%96.2%93.9%
Current ratio 0.40x0.37x0.41x

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
IFRS
Reporting scope
Standalone (parent only)
Auditor
Saffery LLP
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“At the reporting date, the company had net current liabilities of £1,254,956, primarily as a result of amounts due to its parent undertaking, James Hambro & Partners LLP. The directors have considered the terms of this arrangement together with a formal letter of support received from James Hambro & Partners LLP, confirming that the parent will not seek repayment for at least twelve months.”

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
ELEMENTAL COMPANY SECRETARY LIMITED Corporate Secretary 2023-06-01
CALKIN, Paul Bernard Director 2012-10-09 Sep 1963 British
HAMBRO, James Daryl Director 2012-06-19 Mar 1949 British
IANNOTTI, Martina Director 2025-01-23 Mar 1985 Italian,Canadian
STEEL, Andrew James Director 2012-06-19 Feb 1968 British
Show 6 resigned officers
Name Role Appointed Resigned
BUTLIN, Rachel Elizabeth Secretary 2012-10-09 2012-10-09
MARTI, Sharon Secretary 2012-10-10 2017-02-08
CORNHILL SECRETARIES LIMITED Corporate Secretary 2017-02-08 2021-08-01
LDC NOMINEE SECRETARY LIMITED Corporate Secretary 2021-08-01 2023-05-19
CALKIN, Charles Bernard Director 2012-10-09 2024-12-18
LINDSAY, Anthony Robert, The Earl Of Crawford Director 2012-06-19 2024-12-18

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
James Hambro & Partners Llp Corporate entity Shares 75–100%, Voting 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 67 total filings

Date Type Category Description
2026-08-18 AA accounts Accounts with accounts type full
2025-11-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-25 AA accounts Accounts with accounts type full
2025-01-24 AP01 officers Appoint person director company with name date PDF
2024-12-20 TM01 officers Termination director company with name termination date PDF
2024-12-20 TM01 officers Termination director company with name termination date PDF
2024-11-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-29 AD04 address Move registers to registered office company with new address PDF
2024-10-14 AA accounts Accounts with accounts type full
2023-11-30 CS01 confirmation-statement Confirmation statement with updates PDF
2023-08-31 AA accounts Accounts with accounts type full
2023-06-27 TM02 officers Termination secretary company with name termination date PDF
2023-06-27 AP04 officers Appoint corporate secretary company with name date PDF
2023-06-27 AD04 address Move registers to registered office company with new address PDF
2023-06-19 CH01 officers Change person director company with change date PDF
2023-01-31 CH01 officers Change person director company with change date PDF
2023-01-10 CH01 officers Change person director company with change date PDF
2023-01-10 CH01 officers Change person director company with change date PDF
2022-12-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-31 AA accounts Accounts with accounts type full

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