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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-12-04 (in 7mo)

Last made up 2025-11-20

Watchouts

None on the register

Cash

£4K

+76.8% vs 2023

Net assets

£6M

+13.6% vs 2023

Employees

77

+4.1% vs 2023

Profit before tax

£524K

-2.1% vs 2023

Accounts

6-year trend · latest reflected 2024-12-31

Metric Trend 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover £12,073,334£11,551,590
Operating profit £842,826£790,403
Profit before tax £534,988£523,938
Net profit £377,388£790,848
Cash £2,473£4,372
Total assets less current liabilities £6,297,529£6,896,938
Net assets £5,571,477£6,328,562
Equity £6,550,886£6,143,044£1,891,153£1,895,610£5,571,477£6,328,562
Average employees 7477
Wages £2,732,480£3,086,269
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

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

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 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Operating margin 7.0%6.8%
Net margin 3.1%6.8%
Return on capital employed 13.4%11.5%
Current ratio 2.02x2.07x
Interest cover 2.74x2.97x

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. OAKENASH GROUP LIMITED 1997-02-05 → present
  2. QUILLCO 1 LIMITED 1996-11-19 → 1997-02-05

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
William Duncan + Co (Audit) Ltd
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors believe that the resources currently available are adequate for this period. Accordingly, the financial statements have been prepared on a going concern basis.”

Group structure

  1. OAKENASH GROUP LIMITED · parent
    1. PCT Group Sales Limited 99.99% · United Kingdom

Significant events

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

People

3 active · 5 resigned

Name Role Appointed Born Nationality
AGNEW, Paul Raymond Barratt Director 1997-01-20 Jun 1947 British
LEMOND, Brian Hugh Director 1997-01-20 Oct 1953 British
WILSON, William Stuart Director 1997-01-20 Feb 1943 British
Show 5 resigned officers
Name Role Appointed Resigned
GRAINGER, Laurence Douglas Secretary 1997-01-20 2017-02-06
QUILL SERVE LIMITED Corporate Secretary 1996-11-19 1997-01-20
GRAINGER, Laurence Douglas Director 1997-01-20 2017-02-06
QUILL FORM LIMITED Corporate Director 1996-11-19 1997-01-20
QUILL SERVE LIMITED Corporate Director 1996-11-19 1997-01-20

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Paul Raymond Barratt Agnew Individual Significant influence 2016-04-06 Active
Mr William Stuart Wilson Individual Significant influence 2016-04-06 Active

Filing timeline

Last 20 of 117 total filings

Date Type Category Description
2026-01-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-23 AA accounts Accounts with accounts type group PDF
2025-09-04 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-09-02 MR04 mortgage Mortgage satisfy charge full PDF
2025-09-02 MR04 mortgage Mortgage satisfy charge full PDF
2025-09-02 MR04 mortgage Mortgage satisfy charge full PDF
2025-09-02 MR04 mortgage Mortgage satisfy charge full PDF
2025-04-04 AA accounts Accounts with accounts type group PDF
2024-12-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-15 AA accounts Accounts with accounts type group PDF
2024-11-01 AA accounts Accounts with accounts type group PDF
2023-11-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-02 DISS40 gazette Gazette filings brought up to date
2023-08-22 GAZ1 gazette Gazette notice compulsory
2022-11-25 CS01 confirmation-statement Confirmation statement with updates PDF
2022-09-30 AA accounts Accounts with accounts type group PDF
2021-11-30 SH01 capital Capital allotment shares PDF
2021-11-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-03-03 AA accounts Accounts with accounts type group PDF
2020-11-20 CS01 confirmation-statement Confirmation statement with no updates 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