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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-03-29 (in 10mo)

Last made up 2026-03-15

Watchouts

None on the register

Cash

£4M

+33.1% vs 2024

Net assets

£7M

-0.3% vs 2024

Employees

119

+48.8% highest in 5 filed years

Profit before tax

£776K

-62.8% lowest in 5 filed years

Accounts

9-year trend · latest reflected 2025-03-31

Metric Trend 2020-04-012021-03-312021-04-012022-03-312022-04-012023-03-312023-04-012024-03-312025-03-31
Turnover £14,619,665£17,013,398£24,650,986£22,678,728£27,089,593
Operating profit £1,725,763£1,405,469£2,045,980£2,057,797£739,913
Profit before tax £1,730,639£1,405,875£2,054,202£2,084,669£776,158
Net profit £1,398,269£1,688,814£1,980,072£1,564,131£881,148
Cash £4,359,223£2,198,435£2,198,435£3,371,087£3,371,087£4,562,104£4,562,104£3,372,500£4,489,587
Total assets less current liabilities £3,047,100£3,714,910£5,694,515£7,304,311£7,256,281
Net assets £3,025,629£3,714,443£5,694,515£7,258,646£7,239,794
Equity £2,527,360£3,025,629£3,025,629£3,714,443£3,714,443£5,694,515£5,694,515£7,258,646£7,239,794
Average employees 57566680119
Wages £2,825,422£3,236,217£3,690,801£4,516,413£6,508,404
Directors' remuneration £61,432£143,686£427,616£468,873

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 2025-03-31 vs 2024-03-31

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 2020-04-012021-03-312021-04-012022-03-312022-04-012023-03-312023-04-012024-03-312025-03-31
Operating margin 11.8%8.3%8.3%9.1%2.7%
Net margin 9.6%9.9%8.0%6.9%3.3%
Return on capital employed 56.6%37.8%35.9%28.2%10.2%
Gearing (liabilities / total assets) 40.8%42.6%
Current ratio 2.37x2.27x
Interest cover 96.92x

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
Standalone (parent only)
Auditor
Moore Kingston Smith LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Auditors concluded directors' use of going concern basis appropriate and identified no material uncertainties relating to events or conditions that may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months.”

Group structure

  1. J A BROOKS MECHANICAL SERVICES LIMITED · parent
    1. J A Brooks AB 100% · Sweden
    2. J A Brooks GmbH 100% · Germany

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

People

3 active · 0 resigned

Name Role Appointed Born Nationality
DOLAN, Andrew Robert Director 2023-02-01 Jan 1974 British
ROBSON, Daniel George Director 2016-03-16 Feb 1970 British
TOWNER, Matthew William Director 2023-07-01 Jul 1982 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
J A Brooks Holdings Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2022-10-27 Active
Mr Daniel George Robson Individual Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2022-10-27

Filing timeline

Last 20 of 47 total filings

Date Type Category Description
2026-04-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-04-23 MR04 mortgage Mortgage satisfy charge full PDF
2026-04-16 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-04-16 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-12-24 AA accounts Accounts with accounts type full PDF
2025-09-09 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-09-09 AD01 address Change registered office address company with date old address new address PDF
2025-04-11 MR04 mortgage Mortgage satisfy charge full PDF
2025-04-11 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-03-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-24 AA accounts Accounts with accounts type full PDF
2024-03-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-23 AA accounts Accounts with accounts type full PDF
2023-07-11 AP01 officers Appoint person director company with name date PDF
2023-05-17 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-05-02 AD01 address Change registered office address company with date old address new address PDF
2023-03-28 MR04 mortgage Mortgage satisfy charge full PDF
2023-03-21 CS01 confirmation-statement Confirmation statement with updates PDF
2023-02-03 AP01 officers Appoint person director company with name date PDF
2023-01-31 AA accounts Accounts with accounts type full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

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