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Next accounts due

2027-01-31 (in 8mo)

Last filed for 2025-04-30

Confirmation statement due

2026-06-21 (in 1mo)

Last made up 2025-06-07

Watchouts

None on the register

Cash

£100K

Latest balance sheet

Net assets

£547K

Equity attributable

Employees

224

Average over period

Profit before tax

£584K

Period ending 2025-04-30

Accounts

2-year trend · latest reflected 2025-04-30

Metric Trend 2024-04-302025-04-30
Turnover £24,753,105£28,242,946
Operating profit £106,581£965,457
Profit before tax -£131,933£584,132
Net profit £185,167£361,596
Cash £59,668£99,957
Total assets less current liabilities £2,451,146£1,673,057
Net assets £185,267£546,863
Equity £185,267£546,863
Average employees 226224
Wages £6,100,398£7,755,334
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 2025-04-30 vs 2024-04-30

Year-on-year comparison hidden: this filing covers about 12 months versus 15 months prior.

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2024-04-302025-04-30
Operating margin 0.4%3.4%
Net margin 0.7%1.3%
Return on capital employed 4.3%57.7%
Current ratio 0.71x0.72x
Interest cover 0.45x2.42x

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
Baker Knoyle Audit Limited
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.”

Group structure

  1. DUNHAM MASSEY INVESTMENT GROUP NO3 LTD · parent
    1. Hulst Limited 100% · Aberdare · Holding company
    2. Ashwood Designs Ltd 100% · Aberdare · Furniture manufacturer

Significant events

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

People

1 active · 1 resigned

Name Role Appointed Born Nationality
PATRICK, Recardo Director 2023-02-06 Apr 1960 British
Show 1 resigned officer
Name Role Appointed Resigned
HOWITT, Adam Ross Director 2023-06-02 2024-10-11

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Recardo Patrick Individual Shares 75–100%, Voting 75–100%, Appoints directors 2023-02-06 Active

Filing timeline

Last 16 of 16 total filings

Date Type Category Description
2026-04-28 MR04 mortgage Mortgage satisfy charge full PDF
2026-02-09 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-01-23 AA accounts Accounts with accounts type group PDF
2025-07-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-28 AA accounts Accounts with accounts type group PDF
2024-10-11 TM01 officers Termination director company with name termination date PDF
2024-10-04 AA01 accounts Change account reference date company previous extended PDF
2024-06-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-16 AD01 address Change registered office address company with date old address new address
2023-08-14 RP05 address Default companies house registered office address applied
2023-06-23 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-06-16 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-06-07 CS01 confirmation-statement Confirmation statement with updates PDF
2023-06-02 CS01 confirmation-statement Confirmation statement with updates PDF
2023-06-02 AP01 officers Appoint person director company with name date PDF
2023-02-06 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

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