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Next accounts due

2026-10-31 (in 5mo)

Last filed for 2025-01-31

Confirmation statement due

2026-10-02 (in 5mo)

Last made up 2025-09-18

Watchouts

1 item

Cash

£2M

-17.6% vs 2024

Net assets

£34M

+7.7% vs 2024

Employees

338

+7% vs 2024

Profit before tax

£5M

-38.1% vs 2024

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

4-year trend · latest reflected 2025-01-31

Metric Trend 2022-01-312023-01-312024-01-312025-01-31
Turnover £66,167,432£67,224,399
Operating profit £15,638,984£15,418,443
Profit before tax £7,909,394£4,896,437
Net profit £4,577,007£2,627,581
Cash £2,740,643£2,258,775
Total assets less current liabilities £33,648,512£35,484,551
Net assets £31,874,872£34,323,619
Equity £24,531,128£27,162,262£31,874,872£34,323,619
Average employees 316338
Wages £12,040,390£13,219,766
Directors' remuneration £596,355£5,118,245

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 2025-01-31 vs 2024-01-31

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 2022-01-312023-01-312024-01-312025-01-31
Operating margin 23.6%22.9%
Net margin 6.9%3.9%
Return on capital employed 46.5%43.5%
Current ratio 3.51x4.96x
Interest cover 128.05x85.54x

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
Mitchell Charlesworth (Audit) 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

  1. BRENNAN TRADE HOLDINGS LIMITED · parent
    1. Alfred O.Ferguson & Company Limited 100% · United Kingdom · Dormant
    2. Brennan Enterprise Limied 100% · United Kingdom · Holding company
    3. Superide Limited 100% · United Kingdom · Dormant
    4. TBA Textiles Pty Ltd 100% · Austrailia · Fire retardant textile wholesaler
    5. Fothergill Coated Fabrics Limited 100% · United Kingdom · Manufacture and supply of specialist textiles
    6. Fothergill Engineered Fabrics Limited 100% · United Kingdom · Manufacture and supply of specialist textiles
    7. Fothergill Polycom Limited 100% · United Kingdom · Manufacture and supply of specialist textiles
    8. Polycom Limited 100% · United Kingdom · Dormant
    9. Firefly Training Limited 100% · United Kingdom · Training provider
    10. TBA Protective Techno ogies Limited 100% · United Kingdom · Manufacture and supply of specialist textiles
    11. TBA PT Limited 100% · United Kingdom · Dormant
    12. TBA Textiles Austrailia Pty Ltd 100% · Austrailia · Dormant

Significant events

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

People

5 active · 0 resigned

Name Role Appointed Born Nationality
BRENNAN, Patrick Gerard Secretary 2018-09-19
BRENNAN, Patrick Gerard Director 2018-09-19 Oct 1958 Irish
BRENNAN, Veronica Anne Director 2018-09-19 Jun 1959 Irish
HOLLAND, James Director 2024-09-26 Nov 1987 Irish
HOLLAND, Yvonne Director 2024-09-26 May 1987 Irish

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Yvonne Holland Individual Voting 50–75% 2024-09-24 Active
Mrs Mary Brennan Individual Shares 25–50% 2024-09-24 Active
Miss Alison Brennan Individual Shares 25–50% 2024-09-24 Active
Patrick Gerard Brennan Individual Shares 75–100%, Voting 75–100%, Appoints directors 2018-09-19 Ceased 2024-09-24

Filing timeline

Last 20 of 32 total filings

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

  • 2024-10-13 RESOLUTIONS Resolution
  • 2024-10-13 RESOLUTIONS Resolution
  • 2024-10-13 MA Memorandum articles
Date Type Category Description
2025-10-24 AA accounts Accounts with accounts type group PDF
2025-10-02 CS01 confirmation-statement Confirmation statement with updates PDF
2024-12-16 AUD auditors Auditors resignation company
2024-11-18 ANNOTATION miscellaneous Legacy
2024-11-18 ANNOTATION miscellaneous Legacy
2024-11-18 ANNOTATION miscellaneous Legacy
2024-10-13 RESOLUTIONS resolution Resolution
2024-10-13 RESOLUTIONS resolution Resolution
2024-10-13 MA incorporation Memorandum articles
2024-10-12 SH08 capital Capital name of class of shares
2024-10-08 AP01 officers Appoint person director company with name date PDF
2024-10-08 AP01 officers Appoint person director company with name date PDF
2024-10-04 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2024-10-04 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2024-10-04 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2024-10-04 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-09-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-19 AA accounts Accounts with accounts type group PDF
2023-10-30 AA accounts Accounts with accounts type group PDF
2023-09-28 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
1

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