HOLLEYS FINE FOODS HOLDINGS LTD

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

  +5.9%

  £22,543,264 → £23,874,575

• Cash

  +256%

  £281,973 → £1,003,921

  highest in 4 filed years

• Net assets

  +12.4%

  £3,975,773 → £4,470,468

  highest in 4 filed years

• Employees

  +9.9%

  81 → 89

  highest in 4 filed years

• Operating profit

  +26.5%

  £1,314,090 → £1,662,408

• Profit before tax

  +41.1%

  £925,013 → £1,305,124

• Wages

  +25.1%

  £2,060,632 → £2,578,460

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

Moore Scarrott Audit Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the Director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”

Group structure

1. HOLLEYS FINE FOODS HOLDINGS LTD · parent
   1. Westerleigh Brands Ltd 100% · England · wholesale of food, beverages and confectionery
   2. Holleys Fine Foods Limited 100% · England · wholesale of food, beverages and confectionery

Significant events

• “On 8 February 2025, the Group redeemed £150,000 of its £810,000 preference shares, which are classified as a financial liability. The remaining balance of £660,000 remains outstanding. The transaction does not impact the liabilities reported as of 31 December 2024, as it is a non-adjusting post-balance-sheet event, in accordance with FRS 102, Section 32.”

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

Filings

5

last 12 months

Capital events

2

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.