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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2024-09-30

Confirmation statement due

2027-05-09 (in 1y)

Last made up 2026-04-25

Watchouts

None on the register

Cash

£6K

-58.9% vs 2023

Net assets

£18M

+0.6% vs 2023

Employees

14

0% vs 2023

Profit before tax

£2M

-27.2% vs 2023

Accounts

7-year trend · latest reflected 2024-09-30

Metric Trend 2018-03-312019-03-312020-09-302021-09-302022-09-302023-09-302024-09-30
Turnover £36,649,016£38,629,337
Operating profit £2,286,749£1,719,808
Profit before tax £2,154,801£1,568,083
Net profit £1,650,033£1,117,258
Cash £14,271£5,869
Total assets less current liabilities £18,633,596£18,880,928
Net assets £18,249,497£18,366,755
Equity £4,350,184£5,235,304£6,197,903£18,249,497£18,366,755
Average employees 1414
Wages £626,422£635,992
Directors' remuneration £123,769£150,045

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 2024-09-30 vs 2023-09-30

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 2018-03-312019-03-312020-09-302021-09-302022-09-302023-09-302024-09-30
Operating margin 6.2%4.5%
Net margin 4.5%2.9%
Return on capital employed 12.3%9.1%
Current ratio 4.42x3.32x
Interest cover 17.33x11.10x

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.

Name history

Renamed 1 time since incorporation

  1. FORESTWOOD AGENCIES LIMITED 1995-12-18 → present
  2. CARGILL WOOD AGENCIES LIMITED 1995-04-25 → 1995-12-18

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
GMCG BELFAST
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 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. FORESTWOOD AGENCIES LIMITED · parent
    1. Forestwood Timber Limited 100%
    2. Forestwood Timber Ireland Limited 100% · Ireland

Significant events

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

People

3 active · 2 resigned

Name Role Appointed Born Nationality
MCMANUS, Ingrid Louise Secretary 2019-05-09
CARGILL, Daphne Margaret Director 2000-10-13 Mar 1964 British
CARGILL, Stephen David Director 1995-04-25 Dec 1964 Irish
Show 2 resigned officers
Name Role Appointed Resigned
MARSDEN, Esther Dawn Secretary 1995-04-25 2019-05-09
MCCARTHY, William George Hicks Director 1995-04-25 2000-10-13

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Stephen David Cargill Individual Shares 25–50%, Voting 25–50% 2016-04-26 Active
Mrs Daphne Cargill Individual Shares 25–50%, Voting 25–50% 2016-04-26 Active

Filing timeline

Last 20 of 88 total filings

Date Type Category Description
2026-05-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-27 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-10-27 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-10-02 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-10-02 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-06-30 AA accounts Accounts with accounts type full PDF
2025-05-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-28 AA accounts Accounts with accounts type full PDF
2024-05-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-29 AA accounts Accounts with accounts type full PDF
2023-05-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-23 AA accounts Accounts with accounts type full PDF
2022-05-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-04-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-03-10 AA accounts Accounts with accounts type full PDF
2020-11-06 AA01 accounts Change account reference date company previous extended PDF
2020-05-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-01-03 AA accounts Accounts with accounts type full
2019-05-09 TM02 officers Termination secretary company with name termination date PDF
2019-05-09 AP03 officers Appoint person secretary company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

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