CLARK DOOR LIMITED

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

• Turnover

  -13.3%

  £13,818,796 → £11,981,136

• Cash

  +36%

  £612,263 → £832,838

• Net assets

  +3%

  £5,631,225 → £5,797,561

  highest in 5 filed years

• Employees

  -15%

  153 → 130

• Operating profit

  -4.8%

  £304,155 → £289,618

  lowest in 5 filed years

• Profit before tax

  -4.5%

  £317,202 → £303,004

  lowest in 5 filed years

• Wages

  -1.4%

  £4,587,584 → £4,522,398

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

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.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Armstrong Watson Audit Limited

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.”

Significant events

• “During the financial year ended 31 March 2025, the Company achieved a turnover of £11.98 million (2024: £13.82 million), representing a decrease of £1.8 million compared with the prior year. Despite the reduction in revenue, the Company achieved an improved gross profit margin of 42% (2024: 37%), reflecting a continued focus on cost management and operational efficiency.”
• “The Directors view the overall trading result, reflects the ongoing challenging market conditions experienced during the year. The Company faced sustained inflationary pressures across the construction and manufacturing sectors, particularly in labour and subcontractor costs.”
• “Despite the reduction in turnover, the year concluded with a strong order book, underpinned by key projects in both domestic and export markets.”
• “The Company faces a number of business risks and uncertainties due to high inflation, skills shortages and the competitive landscape.”

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

Filings

4

last 12 months

Capital events

0

last 24 months

Officers appointed

1

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.