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Next accounts due

2026-05-31 (this month)

Last filed for 2024-08-31

Confirmation statement due

2026-11-28 (in 6mo)

Last made up 2025-11-14

Watchouts

None on the register

Cash

£30K

-63.3% vs 2023

Net assets

£5M

+4% highest in 3 filed years

Employees

48

+6.7% vs 2023

Profit before tax

£257K

-16.5% lowest in 3 filed years

Accounts

5-year trend · latest reflected 2024-08-31

Metric Trend 2021-09-012022-08-312022-09-012023-08-312024-08-31
Turnover £10,625,390£11,656,588£13,413,350
Operating profit £691,851£335,087£307,867
Profit before tax £675,654£308,097£257,189
Net profit £516,544£199,933£162,518
Cash -£1,271£43,525£26,834£81,773£30,043
Total assets less current liabilities £5,455,537£5,393,969£5,876,549
Net assets £4,602,258£4,572,598£4,753,381
Equity £3,453,446£4,602,258£4,602,258£4,572,598£4,753,381
Average employees 484548
Wages £1,742,548£1,616,974£1,774,603
Directors' remuneration £331,982£324,668£352,635

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

FY2023 → FY2024 · period ending 2024-08-31 vs 2023-08-31

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 2021-09-012022-08-312022-09-012023-08-312024-08-31
Operating margin 6.5%2.9%2.3%
Net margin 4.9%1.7%1.2%
Return on capital employed 12.7%6.2%5.2%
Current ratio 1.94x1.90x
Interest cover 42.63x12.29x6.03x

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
Sumer Auditco NI Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors are therefore confident that the company has adequate resources to continue its normal business for the foreseeable future, and accordingly they continue to adopt the going concern basis in preparing the annual report and financial statements.”

Group structure

  1. PUNJANA LIMITED · parent
    1. Thompson's Family Teas Limited 100% · Northern Ireland · Dormant

Significant events

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

People

9 active · 2 resigned

Name Role Appointed Born Nationality
KANE, Graeme William Peter Secretary
KANE, Graeme William Peter Director 2001-12-14 May 1966 British
MCWHINNEY, Jonathan James Director 2025-01-02 Nov 1982 British
THOMPSON, Barbara Elizabeth Director Feb 1961 British
THOMPSON, Camille Mary Joy Director 2023-02-28 Sep 1988 British
THOMPSON, David James Director Oct 1953 British
THOMPSON, James Ross Gaston Director 2023-02-28 Dec 1988 British
THOMPSON, James Hazelton Ross Director Apr 1955 British
THOMPSON, Rosamund Frances Director Sep 1960 British
Show 2 resigned officers
Name Role Appointed Resigned
EARL, Gregory Richard Henry Director 2018-09-11 2021-02-26
SKINNER, Lindsay Rea Director 2021-12-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Punjana Holdings Ltd Corporate entity Shares 75–100% 2023-02-28 Active
David James Thompson Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2023-02-28
James Hazelton Ross Thompson Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2023-02-28

Filing timeline

Last 20 of 201 total filings

Date Type Category Description
2025-11-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-24 AA accounts Accounts with accounts type full PDF
2025-01-06 AP01 officers Appoint person director company with name date PDF
2024-11-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-30 AA accounts Accounts with accounts type full PDF
2023-11-17 CS01 confirmation-statement Confirmation statement with updates PDF
2023-05-31 AA accounts Accounts with accounts type total exemption full
2023-03-07 AP01 officers Appoint person director company with name date PDF
2023-03-07 AP01 officers Appoint person director company with name date PDF
2023-03-07 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-03-07 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-03-07 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2022-11-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-04-05 AA accounts Accounts with accounts type total exemption full
2022-01-06 TM01 officers Termination director company with name termination date PDF
2021-11-15 CS01 confirmation-statement Confirmation statement with updates PDF
2021-04-19 AA accounts Accounts with accounts type total exemption full
2021-03-01 TM01 officers Termination director company with name termination date PDF
2020-12-03 SH03 capital Capital return purchase own shares
2020-11-18 CS01 confirmation-statement Confirmation statement with updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
1

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