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Next accounts due

2027-02-28 (in 9mo)

Last filed for 2025-05-31

Confirmation statement due

2026-12-28 (in 7mo)

Last made up 2025-12-14

Watchouts

None on the register

Cash

£879K

-18.5% vs 2024

Net assets

£3M

-26.8% vs 2024

Employees

90

+8.4% highest in 3 filed years

Profit before tax

£1M

-12.8% vs 2024

Accounts

6-year trend · latest reflected 2025-05-31

Metric Trend 2020-05-312021-05-312022-05-312023-05-312024-05-312025-05-31
Turnover £43,978,762£41,513,160
Operating profit £1,375,230£1,145,355
Profit before tax £1,282,459£1,118,905
Net profit £881,176£834,063
Cash £1,077,569£878,574
Total assets less current liabilities £5,090£4,731£3,310,405
Net assets £4,461,790£3,264,171
Equity £5,090£5,090£4,684£4,731£4,461,790£3,264,171
Average employees 728390
Wages £3,720,666£4,151,071
Directors' remuneration £252,363£265,121

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 2025-05-31 vs 2024-05-31

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 2020-05-312021-05-312022-05-312023-05-312024-05-312025-05-31
Operating margin 3.1%2.8%
Net margin 2.0%2.0%
Return on capital employed 29068.5%34.6%
Gearing (liabilities / total assets) 69.1%74.9%
Current ratio 1.48x1.33x
Interest cover 14.80x29.39x

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
Consolidated group
Auditor
Azets Audit Services
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 group's and the parent 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.”

Group structure

  1. ALLIANCE WINE GROUP LIMITED · parent
    1. Alliance Wine Company Limited 100% · Scotland · Wine merchants
    2. Alliance Wine Australia PTY Limited 90% · Australia · Wine merchant
    3. Maison D'Alliance 100% · France · Wine Merchants
    4. H2VIN Limited 100% · England · Wine Merchants

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

People

4 active · 2 resigned

Name Role Appointed Born Nationality
BOUTEILLER, Christian Paul Albert Joseph Director 2017-12-15 Jun 1958 French
CAMERON, Miriam Director 2019-04-30 Feb 1966 British
KENNETT, Charles Jonathan Director 2019-04-30 Nov 1947 English
TYNAN, Fergal Anthony Director 2017-12-15 Sep 1972 British
Show 2 resigned officers
Name Role Appointed Resigned
COOKE, Giles Director 2019-04-30 2024-10-29
CUNNINGHAM, Karen Director 2019-04-30 2019-07-25

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Charles Jonathan Kennett Individual Shares 25–50%, Voting 25–50% 2019-04-30 Active
Mr Fergal Anthony Tynan Individual Shares 25–50%, Voting 25–50% 2017-12-15 Ceased 2019-04-30
Mr Christian Paul Albert Joseph Bouteiller Individual Shares 25–50%, Voting 25–50% 2017-12-15 Active

Filing timeline

Last 20 of 39 total filings

Date Type Category Description
2026-03-13 AA accounts Accounts with accounts type group PDF
2026-01-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-13 PSC04 persons-with-significant-control Change to a person with significant control PDF
2026-01-13 CH01 officers Change person director company with change date PDF
2025-11-13 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-11-13 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2025-07-24 CH01 officers Change person director company with change date PDF
2025-06-27 TM01 officers Termination director company with name termination date PDF
2025-02-28 AA accounts Accounts with accounts type group PDF
2025-01-10 CS01 confirmation-statement Confirmation statement with updates PDF
2024-12-30 SH03 capital Capital return purchase own shares
2024-12-19 SH03 capital Capital return purchase own shares
2024-02-05 AA accounts Accounts with accounts type group PDF
2023-12-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-26 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2023-05-26 SH01 capital Capital allotment shares PDF
2023-05-24 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2023-05-19 SH06 capital Capital cancellation shares
2023-05-10 SH03 capital Capital return purchase own shares
2023-02-27 AA accounts Accounts with accounts type group PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
8

last 12 months

Capital events
2

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