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Next accounts due

2027-04-30 (in 11mo)

Last filed for 2025-07-31

Confirmation statement due

2026-06-04 (in 1mo)

Last made up 2025-05-21

Watchouts

None on the register

Cash

£2M

+47.1% highest in 5 filed years

Net assets

£4M

+4.9% highest in 5 filed years

Employees

110

-9.1% vs 2024

Profit before tax

£380K

+11.9% vs 2024

Accounts

9-year trend · latest reflected 2025-07-31

Metric Trend 2020-07-312021-07-312021-08-012022-07-312022-08-012023-07-312023-08-012024-07-312025-07-31
Turnover £13,270,727£12,327,845
Operating profit £433,201£483,167
Profit before tax £339,141£379,600
Net profit £372,178£171,006£264,725£282,928
Cash £804,855£739,043£549,360£1,196,446£1,759,528
Total assets less current liabilities £927,835£1,256,943£1,317,796£5,844,266£5,934,108
Net assets £927,835£1,197,861£1,258,714£4,221,891£4,428,205
Equity £869,414£927,835£927,834£1,197,861£1,197,861£1,258,714£1,258,714£4,221,891£4,428,205
Average employees 9100121110
Wages £4,167,302£4,163,643
Directors' remuneration £88,722£89,451

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

FY2024 → FY2025 · period ending 2025-07-31 vs 2024-07-31

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 2020-07-312021-07-312021-08-012022-07-312022-08-012023-07-312023-08-012024-07-312025-07-31
Operating margin 3.3%3.9%
Net margin 2.0%2.3%
Return on capital employed 7.4%8.1%
Gearing (liabilities / total assets) 47.3%46.0%
Current ratio 1.64x1.71x
Interest cover 4.61x4.58x

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
MHA
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 or the 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

  1. JOHN PEARCE (GLYNNEATH) HOLDINGS LIMITED · parent
    1. John Pearce (Glynneath) Ltd 100% · Wales

Significant events

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

People

4 active · 0 resigned

Name Role Appointed Born Nationality
DAVIES, Hayley Kim Director 2013-05-21 Apr 1968 British
DAVIES, Richard Clive Director 2013-05-21 May 1965 British
PEARCE, John Director 2013-05-21 Apr 1942 British
PEARCE, Joyce Yvonne Director 2013-05-21 Feb 1944 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Richard Clive Davies Individual Significant influence 2018-05-21 Active
Mrs Hayley Kim Davies Individual Significant influence 2016-05-22 Active
Mr John Pearce Individual Shares 25–50%, Voting 25–50% 2016-05-22 Active
Mrs Joyce Yvonne Pearce Individual Shares 25–50%, Voting 25–50% 2016-05-22 Active

Filing timeline

Last 20 of 42 total filings

Date Type Category Description
2026-02-11 AA accounts Accounts with accounts type group PDF
2025-06-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-08 AA accounts Accounts with accounts type group PDF
2024-07-26 AA accounts Accounts with accounts type group PDF
2024-05-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-16 AA accounts Accounts with accounts type group PDF
2023-05-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-22 CH01 officers Change person director company with change date PDF
2023-05-22 CH01 officers Change person director company with change date PDF
2022-06-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-02-16 AA accounts Accounts with accounts type total exemption full PDF
2021-07-01 SH08 capital Capital name of class of shares
2021-07-01 SH08 capital Capital name of class of shares
2021-07-01 SH08 capital Capital name of class of shares
2021-06-24 CS01 confirmation-statement Confirmation statement with updates PDF
2020-12-17 AA accounts Accounts with accounts type total exemption full PDF
2020-05-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-10-08 AA accounts Accounts with accounts type total exemption full PDF
2019-06-04 CS01 confirmation-statement Confirmation statement with updates PDF
2019-06-04 PSC04 persons-with-significant-control Change to a person with significant control 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