WESTSIDE DISTRIBUTION HOLDINGS LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-12-09 (in 7mo)
Last made up 2025-11-25
Watchouts
None on the register
Cash
£3M
+9.5% vs 2024
Net assets
£6M
+4.1% highest in 4 filed years
Employees
27
-6.9% vs 2024
Profit before tax
£2M
-2.6% vs 2024
Net assets
5-year trend · vs Consumer Discretionary median
Accounts
5-year trend · latest reflected 2025-03-31
| Metric | Trend | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|
| Turnover | — | — | — | £11,331,459 | £11,589,193 | |
| Operating profit | — | — | — | £1,956,675 | £1,906,249 | |
| Profit before tax | — | — | — | £1,975,010 | £1,924,319 | |
| Net profit | £68,968 | £280,496 | — | £1,480,204 | £1,442,363 | |
| Cash | £5,020,678 | £6,049,213 | — | £2,347,219 | £2,569,849 | |
| Total assets less current liabilities | £69,268 | £124,764 | — | £5,972,823 | £6,212,615 | |
| Net assets | — | — | — | £5,963,063 | £6,205,426 | |
| Equity | — | £124,764 | £6,522,559 | £5,963,063 | £6,205,426 | |
| Average employees | 0 | 0 | — | 29 | 27 | |
| Wages | £0 | £0 | — | £929,831 | £922,917 | |
| Directors' remuneration | — | — | — | £91,800 | £91,800 |
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 2025-03-31 vs 2024-03-31
-
Turnover
+2.3%
£11,331,459 £11,589,193
-
Cash
+9.5%
£2,347,219 £2,569,849
-
Net assets
+4.1%
£5,963,063 £6,205,426
-
Employees
-6.9%
29 27
-
Operating profit
-2.6%
£1,956,675 £1,906,249
-
Profit before tax
-2.6%
£1,975,010 £1,924,319
-
Wages
-0.7%
£929,831 £922,917
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 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|
| Operating margin | — | — | — | 17.3% | 16.4% | |
| Net margin | — | — | — | 13.1% | 12.4% | |
| Return on capital employed | — | — | — | 32.8% | 30.7% | |
| Gearing (liabilities / total assets) | — | — | — | 19.6% | 18.3% | |
| Current ratio | — | — | — | 5.10x | 5.47x | |
| Interest cover | — | — | — | 163056.25x | — |
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
- Consilium 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.”
Group structure
- WESTSIDE DISTRIBUTION HOLDINGS LIMITED · parent
- Westside Distribution Limited 100%
Significant events
- “The company was incorporated on 26 November 2019 and became the holding company to Westside Distribution Limited, via a share purchase exchange, on 14 February 2020. This transaction meets the requirements of merger accounting as set out in the Companies Act 2006.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| GRANT, Alison Marion | Secretary | 2019-11-26 | — | — |
| GRANT, Alison Marion | Director | 2019-11-26 | Sep 1967 | British |
| HAY, Philip Ewing | Director | 2019-11-26 | Feb 1959 | British |
| VAN DER SCHOOT, Jonathan Francis | Director | 2019-11-26 | Sep 1964 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Miss Carole Leslie | Individual | significant-influence-or-control-as-trust | 2022-06-17 | Active |
| Macdonald Henderson Nominees Ltd | Corporate entity | significant-influence-or-control-as-trust | 2022-06-17 | Active |
| Mrs Alison Marion Grant | Individual | Significant influence | 2020-02-14 | Ceased 2022-06-17 |
| Mr Jonathan Francis Van Der Schoot | Individual | Shares 25–50%, Voting 25–50% | 2020-02-14 | Ceased 2022-06-17 |
| Mr Philip Ewing Hay | Individual | significant-influence-or-control-as-trust | 2019-11-26 | Active |
Filing timeline
Last 20 of 29 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-12-23 | AA | accounts | Accounts with accounts type group | |
| 2025-12-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-23 | AA | accounts | Accounts with accounts type group | |
| 2024-12-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-01-04 | AA | accounts | Accounts with accounts type group | |
| 2023-12-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-03-01 | AA | accounts | Accounts with accounts type group | |
| 2022-12-08 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-07-04 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2022-07-04 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2022-07-04 | SH02 | capital | Capital alter shares subdivision | |
| 2022-07-04 | SH01 | capital | Capital allotment shares | |
| 2022-07-04 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2022-07-04 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2022-07-04 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2022-07-02 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2022-02-28 | AA | accounts | Accounts with accounts type group | |
| 2021-11-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-11-29 | CH01 | officers | Change person director company with change date | |
| 2021-11-29 | PSC04 | persons-with-significant-control | Change to a person with significant control |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.