P.W. HALL 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

  —

  Not reported

• Cash

  -32.5%

  £644,000 → £435,000

  lowest in 4 filed years

• Net assets

  -4.4%

  £3,136,000 → £2,999,000

  lowest in 4 filed years

• Employees

  +2.2%

  46 → 47

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.

1. P.W. HALL LIMITED 2003-12-23 → present
2. P W HALL PLASTICS LIMITED 1997-07-25 → 2003-12-23
3. DALGLEN (NO. 650) LIMITED 1996-12-27 → 1997-07-25

Accounting basis

FRS 102 §1A

Reporting scope

Standalone (parent only)

Abridged

Yes — abridged accounts (limited disclosure)

Auditor

Grant Thornton UK LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In preparing these financial statements, the directors are required to prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. In satisfaction of this responsibility the directors have considered the company's ability to meet its liabilities as they fall due for a period of at least twelve months from the signing date of the financial statements. The directors have prepared financial forecasts which demonstrate the company has adequate cash and financing facilities. The going concern assessments have been completed at a group level, and a letter of support has been provided by Colloids Limited to the directors of P.W. Hall Limited for at least the next 12 months from the date on which these financial statements are signed. The company continues to manufacture, with no plans to stop production, and manufacture products for several sectors that are considered to be essential. To date, the company has not experienced any significant disruption from employee absence, supply chain or distribution networks and none is anticipated in the foreseeable future. On the basis of these reviews, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for a period of at least 12 months from the date of signing of the financial statements. The directors therefore believe that it remains appropriate to prepare the financial statements on a going concern basis.”

Significant events

• “There have been no significant events affecting the company since the reporting date.”

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

Filings

3

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.