POOLE ALCOCK LLP
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-12-23 (in 7mo)
Last made up 2025-12-09
Watchouts
None on the register
Cash
£278K
Latest balance sheet
Net assets
£2M
Equity attributable
Employees
129
highest in 6 filed years
Profit before tax
£4M
Period ending 2025-03-31
Net assets
6-year trend · vs Unclassified median
Accounts
6-year trend · latest reflected 2025-03-31
| Metric | Trend | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | £14,223,365 | £13,313,181 | |
| Operating profit | — | — | — | — | £4,086,238 | £3,960,589 | |
| Profit before tax | — | — | — | — | £4,340,726 | £4,237,551 | |
| Net profit | — | — | — | £3,294,087 | £4,340,726 | £4,237,551 | |
| Cash | — | — | — | — | £7,261 | £278,190 | |
| Total assets less current liabilities | — | — | — | — | £3,927,731 | £3,842,375 | |
| Net assets | — | — | — | — | £2,482,101 | £2,212,276 | |
| Equity | — | — | — | — | £2,482,101 | £2,212,276 | |
| Average employees | 108 | 111 | 115 | 111 | 111 | 129 | |
| Wages | — | — | — | — | £3,983,658 | £4,244,706 | |
| 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 2025-03-31 vs 2024-03-31
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | 28.7% | 29.7% | |
| Net margin | — | — | — | — | 30.5% | 31.8% | |
| Return on capital employed | — | — | — | — | 104.0% | 103.1% | |
| Gearing (liabilities / total assets) | — | — | — | — | 65.1% | 66.8% | |
| Current ratio | — | — | — | — | 1.87x | 1.81x | |
| Interest cover | — | — | — | — | 11.53x | 10.02x |
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
- Afford Bond Holdings Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, the members have a reasonable expectation that the limited liability partnership has adequate resources to continue in operational existence for the foreseeable future.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
18 active · 32 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| GAUT, David Martyn | Llp Designated Member | 2004-12-06 | Feb 1964 | — |
| HARDING, Scott Andrew | Llp Designated Member | 2004-12-06 | Jul 1974 | — |
| BENNETT, Stacey | Llp Member | 2020-09-14 | Jan 1986 | — |
| BROOKS, Daniel John | Llp Member | 2012-01-01 | Aug 1977 | — |
| BROWN, Emily Charlotte | Llp Member | 2023-01-01 | Mar 1993 | — |
| DUNHILL, Sarah-Jane | Llp Member | 2018-01-01 | Nov 1983 | — |
| EDGELEY, Timothy James | Llp Member | 2020-01-01 | May 1967 | — |
| ELLIS, Claire Louise | Llp Member | 2016-01-01 | Feb 1984 | — |
| HEATH, Kate Elizabeth | Llp Member | 2020-06-15 | Jul 1980 | — |
| JACQUES, Jane Elizabeth | Llp Member | 2018-01-01 | Jun 1984 | — |
| JARRETT, Sarah Anne | Llp Member | 2004-12-06 | Sep 1968 | — |
| PEARSON, Marsha Ann | Llp Member | 2023-01-01 | Feb 1985 | — |
| POTTS, Lisa Marie | Llp Member | 2022-01-01 | Aug 1993 | — |
| RIDDLESDIN, Cherry Elizabeth | Llp Member | 2016-01-01 | Jul 1974 | — |
| RISELEY, Jamie Adam | Llp Member | 2023-01-01 | Aug 1991 | — |
| STOLLER, Helen Elizabeth | Llp Member | 2020-01-01 | Aug 1982 | — |
| WEBB, Katie | Llp Member | 2021-01-01 | Nov 1981 | — |
| WILLIAMS, James | Llp Member | 2022-01-01 | May 1988 | — |
Show 32 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BRACEGIRDLE, Michael Charles | Llp Designated Member | 2004-12-06 | 2014-05-30 |
| ANNETT, Timothy Christopher | Llp Member | 2005-02-07 | 2007-09-01 |
| ARMSTRONG, Nichola | Llp Member | 2018-01-01 | 2024-05-10 |
| BARRATT, Richard James | Llp Member | 2012-01-01 | 2025-04-12 |
| BOSTON, Peter | Llp Member | 2004-12-06 | 2005-12-31 |
| BURNS, Anna | Llp Member | 2016-01-01 | 2023-03-31 |
| DARLINGTON, Christopher | Llp Member | 2004-12-06 | 2005-08-26 |
| DEAVALL, Mark | Llp Member | 2008-02-01 | 2011-03-11 |
| EAGAR, Elizabeth Sian | Llp Member | 2008-02-01 | 2012-04-05 |
| FURY, Nicola Jacqueline | Llp Member | 2022-01-01 | 2025-10-10 |
| GOODWIN, Geoffrey Ian | Llp Member | 2004-12-06 | 2010-12-31 |
| GREEN, Caroline Jane | Llp Member | 2004-12-06 | 2013-08-29 |
| HARRISON, Philip Richard | Llp Member | 2004-12-06 | 2014-12-31 |
| HARTSHORN, Lee Allan | Llp Member | 2004-12-06 | 2007-12-31 |
| HOLDEN, Neil Jonathan | Llp Member | 2006-01-01 | 2010-09-14 |
| ILLINGWORTH, Christopher | Llp Member | 2008-02-01 | 2014-05-09 |
| JACKSON, Samantha | Llp Member | 2004-12-06 | 2006-11-30 |
| JONES, Nicola Claire | Llp Member | 2016-01-01 | 2023-11-07 |
| JOSEPH, Christopher | Llp Member | 2018-01-01 | 2023-01-20 |
| MACDONALD, Derek John | Llp Member | 2004-12-06 | 2024-07-31 |
| MARKHAM, Shane Patrick | Llp Member | 2004-12-06 | 2008-11-21 |
| MOONEY, Margaret Dianne | Llp Member | 2004-12-06 | 2014-12-31 |
| NEIGHBOUR, Darren | Llp Member | 2008-02-01 | 2024-02-14 |
| NOVOTNY, Jill | Llp Member | 2004-12-06 | 2012-04-05 |
| PHILIPS, Clare Christine | Llp Member | 2004-12-06 | 2005-10-31 |
| PINE, Amie Suzanne | Llp Member | 2018-01-01 | 2023-11-02 |
| PRITCHARD, Luke Oliver | Llp Member | 2019-01-01 | 2023-05-19 |
| QUERELLE, Richard Edmund | Llp Member | 2004-12-06 | 2010-10-30 |
| ROBERTS, Andrew | Llp Member | 2004-12-06 | 2024-03-31 |
| SMALLEY, Charles Slade | Llp Member | 2004-12-06 | 2024-12-31 |
| STRETCH, Gillian | Llp Member | 2008-02-01 | 2011-05-16 |
| TURNER, Deborah Jane | Llp Member | 2012-01-01 | 2014-03-31 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr David Martyn Gaut | Individual | voting-rights-25-to-50-percent-limited-liability-partnership | 2025-01-01 | Active |
| Mr Scott Andrew Harding | Individual | voting-rights-25-to-50-percent-limited-liability-partnership | 2025-01-01 | Active |
Filing timeline
Last 20 of 142 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-27 | LLCH01 | officers | Change person member limited liability partnership with name change date | |
| 2025-12-19 | AA | accounts | Accounts with accounts type full | |
| 2025-12-12 | LLCS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-12-12 | LLCH01 | officers | Change person member limited liability partnership with name change date | |
| 2025-10-10 | LLTM01 | officers | Termination member limited liability partnership with name termination date | |
| 2025-08-13 | LLPSC01 | persons-with-significant-control | Notification of a person with significant control limited liability partnership | |
| 2025-08-13 | LLPSC01 | persons-with-significant-control | Notification of a person with significant control limited liability partnership | |
| 2025-08-12 | LLPSC09 | persons-with-significant-control | Withdrawal of a person with significant control statement limited liability partnership | |
| 2025-04-16 | LLTM01 | officers | Termination member limited liability partnership with name termination date | |
| 2025-01-08 | LLTM01 | officers | Termination member limited liability partnership with name termination date | |
| 2024-12-23 | AA | accounts | Accounts with accounts type full | |
| 2024-12-19 | LLCS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-08-21 | LLAA01 | accounts | Change account reference date limited liability partnership previous extended | |
| 2024-08-01 | LLTM01 | officers | Termination member limited liability partnership with name termination date | |
| 2024-05-13 | LLTM01 | officers | Termination member limited liability partnership with name termination date | |
| 2024-04-02 | LLTM01 | officers | Termination member limited liability partnership with name termination date | |
| 2024-02-22 | LLTM01 | officers | Termination member limited liability partnership with name termination date | |
| 2023-12-20 | LLCS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-11-08 | LLTM01 | officers | Termination member limited liability partnership with name termination date | |
| 2023-11-03 | LLTM01 | officers | Termination member limited liability partnership with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 8
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 1
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.