GROVE & DEAN (HOLDINGS) LIMITED

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

• Turnover

  -9.3%

  £18,027,739 → £16,353,767

• Cash

  -3.2%

  £9,156,226 → £8,863,640

• Net assets

  +0.3%

  £5,860,003 → £5,877,384

• Employees

  -7.5%

  147 → 136

• Operating profit

  -47.4%

  £2,099,493 → £1,104,098

• Profit before tax

  -42.4%

  £2,252,139 → £1,296,196

• Wages

  -4%

  £5,395,907 → £5,181,999

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

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.

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Balfour Sanson

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. Our evaluation of the directors' assessment of the entity's ability to continue to adopt the going concern basis of accounting included :- examination of group and subsidiary companies management accounts post 31 May 2025. explanations provided by the directors as to the company's and group's future plans and going concern. 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 entity'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. GROVE & DEAN (HOLDINGS) LIMITED · parent
   1. Grove & Dean Limited 100% · England · Insurance broker
   2. Grove & Dean Motorsport Limited 90% · England · Insurance broker
   3. Grove & Dean Property Limited 100% · England · Property holding company
   4. IT's Marketing Limited 100% · England · Non-trading
   5. Market Place Premium Finance Limited 100% · England · Dormant
   6. Performance Direct Limited 100% · England · Dormant
   7. Peter Best Insurance Services Limited 100% · England · Insurance broker
   8. Grove & Dean Vietnam Co Limited 100% · Vietnam · Development of IT software

Significant events

• “The directors are pleased to report the appointment of Tracy Darkins as Operations Director to the trading subdsidiaries on 9th October 2025. This new appointment is made in recognition of Tracy's contribution and value to the business over the past twenty years to the group's management capability. Tracy will strengthen the skills and experience of the overall leadership team.”

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

Filings

6

last 12 months

Capital events

1

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.