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Next accounts due

2027-01-31 (in 8mo)

Last filed for 2025-04-30

Confirmation statement due

2027-05-08 (in 1y)

Last made up 2026-04-24

Watchouts

1 item

Cash

£344K

Latest balance sheet

Net assets

£2M

Equity attributable

Employees

121

Average over period

Profit before tax

-£251K

lowest in 4 filed years

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

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

Metric Trend 2019-02-012020-02-012021-02-012022-02-012022-04-302023-01-312023-04-302024-01-312025-04-30
Turnover £6,755,439£7,634,066£8,386,836£8,348,547
Operating profit £44,888-£16,329
Profit before tax £190,705-£134,225-£116,370-£251,350
Net profit -£96,552-£305,419
Cash £1,327,861£344,237
Total assets less current liabilities £5,463,431£4,993,703
Net assets £721,603£2,801,984£2,434,432£2,173,013
Equity £1,185,809£440,597£98,149£721,603£2,434,432£2,173,013
Average employees 126121
Wages £3,335,052£3,903,238
Directors' remuneration £107,520£165,660

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 2024-01-31

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

Ratios

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

Ratio Trend 2019-02-012020-02-012021-02-012022-02-012022-04-302023-01-312023-04-302024-01-312025-04-30
Operating margin 0.5%-0.2%
Net margin -1.2%-3.7%
Return on capital employed 0.8%-0.3%
Gearing (liabilities / total assets) 63.9%66.4%
Current ratio 4.73x3.72x
Interest cover 0.27x-0.07x

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)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
JRW Hogg & Thorburn LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After making enquiries, and evaluating business developments subsequent to the year end, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Further details of this assessment are provided in note 1 to the financial statements.”

Significant events

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

People

4 active · 8 resigned

Name Role Appointed Born Nationality
JACKSON, Steven Patrick Ross Secretary 2024-09-06
GRAHAM, Hazel Anne Director 2024-09-06 Jun 1964 British
NUTTALL, David Director Jun 1962 British
NUTTALL, Jordan Director 2024-10-11 Aug 1996 British
Show 8 resigned officers
Name Role Appointed Resigned
GRAHAM, Hazel Anne Secretary 1993-04-29 2022-10-27
JACKSON, Steven Patrick Ross Secretary 2022-10-27 2024-09-06
NUTTALL, Joseph Thwaites Secretary 1993-04-29
NUTTALL, Joseph Thwaites Director 1996-01-27
NUTTALL, Roderick Joseph Director 2001-05-11 2025-05-30
THORBURN, Janet Curley Director 2000-09-12
THORBURN, Jennifer Janet Director 2024-09-06
THORBURN, Michael Robert Director 2001-05-11 2024-09-06

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
William Lockie (Holdings) Limited Corporate entity Shares 75–100%, Voting 75–100% 2024-09-06 Active
Mr Michael Robert Thorburn Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2024-09-06
Mr David Nuttall Individual Significant influence 2016-04-06 Ceased 2024-09-06

Filing timeline

Last 20 of 124 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2024-09-17 MA Memorandum articles
  • 2024-09-17 RESOLUTIONS Resolution
Date Type Category Description
2026-04-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-09 AA accounts Accounts with accounts type full PDF
2025-09-23 AA01 accounts Change account reference date company previous extended PDF
2025-05-30 TM01 officers Termination director company with name termination date PDF
2025-04-28 CS01 confirmation-statement Confirmation statement with updates PDF
2025-02-25 466(Scot) mortgage Mortgage alter floating charge with number
2025-02-05 466(Scot) mortgage Mortgage alter floating charge with number
2024-10-30 AA accounts Accounts with accounts type full PDF
2024-10-14 AP01 officers Appoint person director company with name date PDF
2024-10-03 466(Scot) mortgage Mortgage alter floating charge with number
2024-09-17 MA incorporation Memorandum articles
2024-09-17 RESOLUTIONS resolution Resolution
2024-09-16 AP03 officers Appoint person secretary company with name date PDF
2024-09-13 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2024-09-13 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-09-12 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-09-12 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-09-12 TM01 officers Termination director company with name termination date PDF
2024-09-12 TM02 officers Termination secretary company with name termination date PDF
2024-09-12 TM01 officers Termination director company with name termination date 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
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page