CARBOCLASS LIMITED
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Cash
£964k
-11.3% vs 2024
Net assets
£587k
-12.3% lowest in 3 filed years
Employees
483
-4.9% vs 2024
Profit before tax
-£5.4m
-57.7% lowest in 3 filed years
Net assets
3-year trend · vs Consumer Discretionary median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £113,007,977 | £153,492,000 | £161,989,000 | +5.5% | |
| Operating profit | -£733,342 | -£685,000 | -£4,858,000 | -609.2% | |
| Profit before tax | -£2,869,106 | -£3,446,000 | -£5,436,000 | -57.7% | |
| Net profit | -£2,134,252 | -£3,918,000 | -£5,103,000 | -30.2% | |
| Cash | £501,059 | £1,087,000 | £964,000 | -11.3% | |
| Total assets less current liabilities | £39,736,451 | £30,998,000 | £24,763,000 | -20.1% | |
| Net assets | £4,262,464 | £669,000 | £587,000 | -12.3% | |
| Equity | £4,262,464 | £669,000 | £587,000 | -12.3% | |
| Average employees | 372 | 508 | 483 | -4.9% | |
| Wages | £15,027,338 | £20,169,000 | £20,892,000 | +3.6% | |
| Directors' remuneration | £547,033 | £643,000 | £1,015,000 | +57.9% |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|
| Operating margin | -0.6% | -0.4% | -3.0% | |
| Net margin | -1.9% | -2.6% | -3.2% | |
| Return on capital employed | -1.8% | -2.2% | -19.6% | |
| Current ratio | 1.21x | 1.21x | 1.16x | |
| Interest cover | -0.33x | -0.23x | -5.60x |
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
- Standalone (parent only)
- Auditor
- Grant Thornton UK LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“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
- CARBOCLASS LIMITED · parent
- Advance Roofing Supplies Limited 100%
- Alloway Holdings Limited 100%
- Alloway Properties Limited 100%
- Alloway Timber (Southern) Limited 100%
- Alloway Timber Limited 100%
- Chiltern Timber Supplier Limited 100%
- Condell Limited 100%
- Hevey Building Supplies Limited 100%
- Putney Builders Merchants Limited 100%
- Weldit LLP 75%
Significant events
- “On 1 May 2026, a group restructuring was completed whereby the trade, assets, and liabilities of the company's wholly owned subsidiary, Condell Limited, were transferred to the Company at book value.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
8 active · 9 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| COAKLEY, Ricky Eamonn | Director | 2025-10-03 | Jul 1987 | British |
| DURDANT-HOLLAMBY, Stephen Daniel | Director | 2024-11-21 | Sep 1973 | British |
| HERD, James | Director | 2020-06-01 | Jan 1980 | British |
| KILPATRICK, Stuart Charles | Director | 2024-06-04 | Oct 1962 | British |
| PATEL, Nilesh Rasikbhai | Director | — | Feb 1958 | British |
| PATEL, Rajen Bhupendrabhai | Director | 2004-07-19 | Oct 1966 | British |
| PATEL, Shanker Bhupendrabhai | Director | 1999-06-14 | Feb 1971 | British |
| PRICE, Darren Nicholas | Director | 2023-06-01 | Sep 1973 | British |
Show 9 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| PATEL, Nilesh Rasikbhai | Secretary | — | 2017-12-08 |
| PATEL, Rajen | Secretary | 2017-12-08 | 2021-06-24 |
| BATH, Steve | Director | 2019-10-01 | 2025-03-14 |
| DAY, Christopher Michael | Director | 2019-10-01 | 2024-05-17 |
| HOLTON, Timothy David | Director | 2019-10-01 | 2022-10-01 |
| PATEL, Haresh Ranchhod Bhai | Director | — | 1993-07-29 |
| PATEL, Vrajesh | Director | — | 2016-07-11 |
| PERKINS, Richard | Director | 2019-10-01 | 2020-03-13 |
| STRONG, Joseph Arthur, Mr. | Director | 2025-05-14 | 2026-01-30 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Lords Builders Merchants Holdings Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2024-01-05 | Active |
| Fastlane Investments Ltd | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Ceased 2024-01-05 |
| Shanker Bhupendrabhai Patel | Individual | Shares 25–50% | 2016-04-06 | Ceased 2016-04-06 |
Filing timeline
Last 20 of 182 total filings
Material constitutional events — rename, articles re-file, resolution
- 2025-10-10 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-07-28 | TM01 | officers | Termination director company with name termination date | |
| 2026-07-22 | AA | accounts | Accounts with accounts type full | |
| 2026-05-29 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2026-04-09 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2026-04-07 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2026-02-06 | TM01 | officers | Termination director company with name termination date | |
| 2026-01-24 | RP01AP01 | officers | Replacement filing of director appointment with name | |
| 2025-10-16 | SH01 | capital | Capital allotment shares | |
| 2025-10-10 | RESOLUTIONS | resolution | Resolution | |
| 2025-10-08 | AP01 | officers | Appoint person director company with name date | |
| 2025-07-09 | AA | accounts | Accounts with accounts type full | |
| 2025-06-17 | AD01 | address | Change registered office address company with date old address new address | |
| 2025-06-17 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2025-06-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-05-14 | AP01 | officers | Appoint person director company with name date | |
| 2025-03-20 | TM01 | officers | Termination director company with name termination date | |
| 2024-11-22 | AP01 | officers | Appoint person director company with name date | |
| 2024-10-08 | AA | accounts | Accounts with accounts type full | |
| 2024-07-24 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-07-23 | CH01 | officers | Change person director company with change date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 10
- Capital events
- 1
- Officers appointed
- 1
- Officers resigned
- 1
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.