AVONSIDE INSULATION SUPPLIES HOLDINGS LTD
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Next accounts due
2027-05-31 (in 1y)
Last filed for 2025-08-31
Confirmation statement due
2027-01-21 (in 8mo)
Last made up 2026-01-07
Watchouts
None on the register
Cash
£576K
+4,336.9% vs 2024
Net assets
£2M
+8.5% highest in 3 filed years
Employees
33
+10% vs 2024
Profit before tax
£275K
+6% vs 2024
Net assets
5-year trend · vs Consumer Discretionary median
Accounts
5-year trend · latest reflected 2025-08-31
| Metric | Trend | 2021-08-31 | 2022-08-31 | 2023-08-31 | 2024-08-31 | 2025-08-31 |
|---|---|---|---|---|---|---|
| Turnover | — | — | — | £20,872,531 | £24,550,821 | |
| Operating profit | — | — | — | £365,187 | £416,873 | |
| Profit before tax | — | — | — | £259,254 | £274,932 | |
| Net profit | — | — | — | £175,056 | £181,449 | |
| Cash | — | — | — | £12,990 | £576,359 | |
| Total assets less current liabilities | — | — | — | £1,793,877 | £2,139,432 | |
| Net assets | £100 | — | — | £1,772,457 | £1,922,906 | |
| Equity | £100 | £100 | £100 | £1,772,457 | £1,922,906 | |
| Average employees | — | — | — | 30 | 33 | |
| Wages | — | — | — | £1,291,731 | £1,513,371 | |
| Directors' remuneration | — | — | — | — | — |
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 2025-08-31 vs 2024-08-31
-
Turnover
+17.6%
£20,872,531 £24,550,821
-
Cash
+4,336.9%
£12,990 £576,359
-
Net assets
+8.5%
£1,772,457 £1,922,906
highest in 3 filed years
-
Employees
+10%
30 33
-
Operating profit
+14.2%
£365,187 £416,873
-
Profit before tax
+6%
£259,254 £274,932
-
Wages
+17.2%
£1,291,731 £1,513,371
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 | 2021-08-31 | 2022-08-31 | 2023-08-31 | 2024-08-31 | 2025-08-31 |
|---|---|---|---|---|---|---|
| Operating margin | — | — | — | 1.7% | 1.7% | |
| Net margin | — | — | — | 0.8% | 0.7% | |
| Return on capital employed | — | — | — | 20.4% | 19.5% | |
| Gearing (liabilities / total assets) | — | — | — | 80.9% | 83.3% | |
| Current ratio | — | — | — | 1.19x | 1.16x | |
| Interest cover | — | — | — | 3.44x | 2.94x |
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
- Hazlewoods LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the director's 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 ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue.”
Group structure
- AVONSIDE INSULATION SUPPLIES HOLDINGS LTD · parent
- Avonside Insulation Supplies Ltd 100%
- Avonside Insulation Supplies (ST) Limited 100%
Significant events
- “Post year end, a new trading branch has been established in Coventry with trading commencing in March 2026.”
- “With the relocation of the Bristol branch to larger premises in 2025 there is a significant upside to our revenue growth.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
1 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| MILLIGAN, Julian | Director | 2021-01-08 | Jun 1968 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Julian Milligan | Individual | Shares 75–100%, Voting 75–100% | 2021-01-08 | Active |
Filing timeline
Last 13 of 13 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-02-27 | AA | accounts | Accounts with accounts type group | |
| 2026-01-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-02-24 | AA | accounts | Accounts with accounts type group | |
| 2025-01-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-02-19 | AA | accounts | Accounts with accounts type group | |
| 2024-01-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-02-14 | AA | accounts | Accounts with accounts type group | |
| 2023-01-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-03-01 | AA | accounts | Accounts with accounts type group | |
| 2022-01-10 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-09-28 | AA01 | accounts | Change account reference date company previous shortened | |
| 2021-02-03 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2021-01-08 | NEWINC | incorporation | Incorporation company |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- 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.