ROBERT POCHIN 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

  +0.8%

  £56,962,535 → £57,402,538

• Cash

  +26.6%

  £242,315 → £306,879

• Net assets

  -19.3%

  £9,308,001 → £7,506,906

• Employees

  +5.2%

  154 → 162

• Operating profit

  -7.7%

  £2,787,193 → £2,571,669

• Profit before tax

  -8.5%

  £2,771,457 → £2,535,105

• Wages

  +8.5%

  £5,854,872 → £6,354,581

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

Forvis Mazars LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“Having carefully reviewed its forecasts, the director considers the group has adequate resources to continue in operational existence for the foreseeable future. As a result, the director continues to prepare the financial statements on the going concern basis.”

Group structure

1. ROBERT POCHIN HOLDINGS LIMITED · parent
   1. Robert Pochin Limited 100% · Leicester LE3 1UW

Significant events

• “The group has enjoyed another year of strong performance as the business continues to expand through the existing branch network, and from four additional new branches opened in Louth, Wolverhampton, Barnstaple and Plymouth.”
• “As part of a strategic review undertaken by the group, the parent company purchased shares from certain minority shareholders during the year for £2,460,500. This buy back was funded through a one off dividend payment from the subsidiary company.”
• “Following the year end, the company allotted 2,826 equity shares in the company at a nominal value of £1 each. This transaction represents a non-adjusting subsequent event.”

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

Filings

10

last 12 months

Capital events

4

last 24 months

Officers appointed

1

last 12 months

Officers resigned

1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.