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Next accounts due

2027-09-30 (in 1y)

Last filed for 2025-12-31

Confirmation statement due

2026-07-24 (in 2mo)

Last made up 2025-07-10

Watchouts

None on the register

Cash

£200K

+85.4% vs 2024

Net assets

£14M

+8.7% vs 2024

Employees

154

+4.8% vs 2024

Profit before tax

£960K

+335.7% vs 2024

Accounts

2-year trend · latest reflected 2025-12-31

Metric Trend 2024-12-312025-12-31
Turnover £26,553,577£30,276,337
Operating profit £267,486£1,480,515
Profit before tax -£407,478£960,452
Net profit -£264,638£1,139,348
Cash £107,961£200,200
Total assets less current liabilities £18,580,947£18,396,675
Net assets £13,025,100£14,164,448
Equity £13,025,100£14,164,448
Average employees 147154
Wages £5,795,776£6,370,009
Directors' remuneration £339,300£318,340

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 2025-12-31 vs 2024-12-31

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 2024-12-312025-12-31
Operating margin 1.0%4.9%
Net margin -1.0%3.8%
Return on capital employed 1.4%8.0%
Gearing (liabilities / total assets) 52.8%48.8%
Current ratio 0.83x0.89x
Interest cover 0.39x2.83x

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
Cooper Parry Group Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the balance sheet date the company was in a net asset position and had a positive cash balance. The company does have net current liabilities of £1.2m, however this comprises of £1.8m of related party funding. At the time of signing these accounts, the directors have considered the going concern position and consider that this does indicate that the company will continue to trade for a period of at least 12 months from the date of signing these accounts.”

Group structure

  1. GARNER ALUMINIUM EXTRUSIONS LTD · parent
    1. Sheerline Bespoke Limited 100% · Fabrication

Significant events

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

People

6 active · 1 resigned

Name Role Appointed Born Nationality
ARRELL, Emma Secretary 2018-06-28
ARRELL, Emma Jane Director 2019-07-08 Jul 1975 British
HARTSHORN, Ben Director 2026-01-29 Oct 1998 British
HARTSHORN, Janet Ann Director 2018-04-30 Jul 1965 British
HARTSHORN, Roger Laurence Director 2018-03-08 Sep 1960 British
HARTSHORN, Ross Arron Director 2019-07-08 Dec 1993 British
Show 1 resigned officer
Name Role Appointed Resigned
PARRY, Philip Dayton Director 2018-04-30 2019-12-16

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Garner Holdings Limited Corporate entity Shares 25–50% 2023-01-04 Active
Mrs Janet Ann Hartshorn Individual Voting 25–50% 2022-12-22 Active
Mrs Janet Ann Hartshorn Individual Shares 25–50%, Voting 25–50% 2018-04-17 Ceased 2018-06-07
Mr Roger Laurence Hartshorn Individual Voting 25–50% 2018-03-08 Active

Filing timeline

Last 20 of 59 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2023-01-30 RESOLUTIONS Resolution
  • 2023-01-18 RESOLUTIONS Resolution
  • 2023-01-18 MA Memorandum articles
  • 2023-01-18 RESOLUTIONS Resolution
Date Type Category Description
2026-04-04 AA accounts Accounts with accounts type full
2026-02-02 AP01 officers Appoint person director company with name date PDF
2025-07-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-09 AA accounts Accounts with accounts type full
2024-07-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-17 AA accounts Accounts with accounts type full
2023-09-13 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-07-10 CS01 confirmation-statement Confirmation statement with updates PDF
2023-04-08 AA accounts Accounts with accounts type full
2023-03-20 CS01 confirmation-statement Confirmation statement with updates PDF
2023-01-30 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-01-30 SH19 capital Capital statement capital company with date currency figure
2023-01-30 SH20 capital Legacy
2023-01-30 CAP-SS insolvency Legacy
2023-01-30 RESOLUTIONS resolution Resolution
2023-01-18 RESOLUTIONS resolution Resolution
2023-01-18 MA incorporation Memorandum articles
2023-01-18 RESOLUTIONS resolution Resolution
2023-01-18 SH01 capital Capital allotment shares PDF
2023-01-18 SH08 capital Capital name of class of shares

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
1

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