P&K CONSTRUCTION (HOLDINGS) LTD
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Next accounts due
2027-01-31 (in 8mo)
Last filed for 2025-04-30
Confirmation statement due
2027-01-25 (in 8mo)
Last made up 2026-01-11
Watchouts
None on the register
Cash
£4M
+116.5% highest in 5 filed years
Net assets
£3M
+84.4% highest in 5 filed years
Employees
37
+5.7% highest in 5 filed years
Profit before tax
£2M
+84.1% vs 2024
Net assets
6-year trend · vs Industrials median
Accounts
6-year trend · latest reflected 2025-04-30
| Metric | Trend | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 | 2025-04-30 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | £14,679,207 | £20,157,232 | |
| Operating profit | — | — | — | — | £911,418 | £1,609,113 | |
| Profit before tax | — | — | — | — | £869,516 | £1,600,417 | |
| Net profit | — | — | — | — | £648,029 | £1,205,165 | |
| Cash | £13,653 | £2,319 | £7,212 | — | £1,851,119 | £4,007,652 | |
| Total assets less current liabilities | £325,321 | £453,585 | £394,663 | — | £2,000,393 | £3,294,706 | |
| Net assets | -£36,552 | -£50,306 | -£74,872 | — | £1,428,200 | £2,633,365 | |
| Equity | -£36,552 | -£50,306 | — | £778,171 | £1,428,200 | £2,633,365 | |
| Average employees | 0 | 0 | 0 | — | 35 | 37 | |
| Wages | — | — | — | — | £1,459,922 | £1,617,159 | |
| Directors' remuneration | — | — | — | — | £142,682 | £115,311 |
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 2025-04-30 vs 2024-04-30
-
Turnover
+37.3%
£14,679,207 £20,157,232
-
Cash
+116.5%
£1,851,119 £4,007,652
highest in 5 filed years
-
Net assets
+84.4%
£1,428,200 £2,633,365
highest in 5 filed years
-
Employees
+5.7%
35 37
highest in 5 filed years
-
Operating profit
+76.6%
£911,418 £1,609,113
-
Profit before tax
+84.1%
£869,516 £1,600,417
-
Wages
+10.8%
£1,459,922 £1,617,159
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 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 | 2025-04-30 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | 6.2% | 8.0% | |
| Net margin | — | — | — | — | 4.4% | 6.0% | |
| Return on capital employed | — | — | — | — | 45.6% | 48.8% | |
| Current ratio | — | — | — | — | 1.09x | 1.18x | |
| Interest cover | — | — | — | — | 17.87x | 41.31x |
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
- Sumer Auditco Limited
- 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 and 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
- P&K CONSTRUCTION (HOLDINGS) LTD · parent
- P&K Fabrications Limited 100%
- S&A Fabrications (Holdings) Limited 100%
- S&A Fabrications Limited 100%
- Roundhouse Buiklding Solutions (Holdings) Limited 100%
- Roundhouse Buiklding Solutions Limited 100%
Significant events
- “A major operational change during the period was the group moving its factory workers to a 4 day working week while keeping the total hours roughly the same. This change has led to remarkable improvements in productivity and employee satisfaction.”
- “The group has been shortlisted for the 2025 RIDBA Building Awards. given the business has undertaken a number of technically complex projects, including the design and construction of specialised roundhouse's in the year.”
- “The group continues to diversify its project portfolio beyond traditional agricultural work. Recent contracts include a hydrogen refuelling station and the development of three narrowbody aircraft hangars.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| KIRK, Jonathan Andrew | Director | 2018-01-15 | Jun 1980 | British |
| PELLY, Simon Charles | Director | 2018-01-15 | May 1973 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Simon Charles Pelly | Individual | Shares 25–50%, Voting 25–50% | 2018-01-15 | Active |
| Mr Jonathan Andrew Kirk | Individual | Shares 25–50%, Voting 25–50% | 2018-01-15 | Active |
Filing timeline
Last 20 of 24 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-30 | AA | accounts | Accounts with accounts type group | |
| 2025-08-22 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-08-04 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-08-04 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-01-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-09-17 | AA | accounts | Accounts with accounts type total exemption full | |
| 2024-01-19 | AA | accounts | Accounts with accounts type total exemption full | |
| 2024-01-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-01-31 | AA | accounts | Accounts with accounts type total exemption full | |
| 2023-01-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-01-26 | AA | accounts | Accounts with accounts type total exemption full | |
| 2022-01-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-03-05 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2021-03-05 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2021-02-24 | AA | accounts | Accounts with accounts type total exemption full | |
| 2021-01-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-01-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-10-14 | AA | accounts | Accounts with accounts type total exemption full | |
| 2019-01-18 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.