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Cash

£4M

+5.4% vs 2024

Net assets

£29M

+0.9% highest in 5 filed years

Employees

56

-8.2% vs 2024

Profit before tax

£230K

-73.5% lowest in 5 filed years

Accounts

5-year trend · Δ = latest vs prior filed period · latest reflected 2025-09-30

Metric Trend 2021-09-302022-09-302023-09-302024-09-302025-09-30 Δ vs prior
Turnover £23,543,000£26,883,000£24,668,000£21,943,000£20,470,000 -6.7%
Operating profit £1,723,000£1,967,000£1,414,000-£652,000-£1,173,000 -79.9%
Profit before tax £1,976,000£2,496,000£2,613,000£868,000£230,000 -73.5%
Net profit £1,687,000£2,116,000£2,313,000£914,000£274,000 -70%
Cash £4,985,000£5,881,000£3,778,000£3,777,000£3,982,000 +5.4%
Total assets less current liabilities £29,132,000£29,941,000£31,863,000£31,997,000£31,674,000 -1%
Net assets £24,608,000£25,656,000£27,969,000£28,883,000£29,157,000 +0.9%
Equity £24,608,000£25,656,000£27,969,000£28,883,000£29,157,000 +0.9%
Average employees 5855626156 -8.2%
Wages £2,336,000£2,550,000£2,563,000£2,585,000£2,469,000 -4.5%
Directors' remuneration £568,000£102,000£116,000 +13.7%

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 2021-09-302022-09-302023-09-302024-09-302025-09-30
Operating margin 7.3%7.3%5.7%-3.0%-5.7%
Net margin 7.2%7.9%9.4%4.2%1.3%
Return on capital employed 5.9%6.6%4.4%-2.0%-3.7%
Gearing (liabilities / total assets) 24.3%21.3%
Current ratio 5.35x5.51x6.24x
Interest cover 14.12x22.87x16.83x-5.48x-11.85x

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
Forvis Mazars LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“As at the date of this report, the directors have a reasonable expectation that the Company has adequate resources to continue in business for the foreseeable future. Thus, they continue to adopt the going concern basis of accounting in preparing the annual financial statement.”

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

People

4 active · 17 resigned

Name Role Appointed Born Nationality
BRIAL, Pierre-Olivier Secretary 2011-04-30
BRIAL, Pierre-Olivier, Monsieur Director 2011-04-30 Apr 1973 French
GUICHARD, Xavier Emmanuel Director 2019-06-28 Jan 1973 French
HOSTLER, Jonathan Director 2025-05-13 Sep 1971 British
Show 17 resigned officers
Name Role Appointed Resigned
CUMMINGS, John Alan Secretary 2001-11-27 2011-04-30
DUNPHY, Ivan William Secretary 1997-10-13 2000-05-12
GLASSON, Peter Secretary 2000-05-12 2001-04-23
MILLS, Shirley Beryl Frances Secretary 1997-10-13
QUAYSECO LIMITED Corporate Secretary 2001-04-23 2002-01-15
AUFFRETT, Brigitte Director 2008-02-15 2025-05-13
AYLWARD-SMITH, Helen Louise Director 1992-05-01 2008-02-15
BOAD, Keith Charles Director 2017-07-31 2019-07-04
CHAMBERS, Gary David Director 2001-03-23 2004-04-19
COPPARD, Graham Michael Director 2001-03-23 2002-03-20
CUMMINGS, John Alan Director 2001-11-27 2011-04-30
GUICHARD, Jean-Pierre Director 2008-02-15 2019-06-28
HOBBS, Mark Raymond Director 2006-06-27 2012-11-30
LUDDINGTON, Martin Director 2012-11-30 2017-07-28
METCALFE, Jonathan Paul Director 2019-09-19 2025-05-13
MILLS, Shirley Beryl Frances Director 2001-03-23
MILLS, Terence Richard Director 2001-03-23

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Eurostore Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 169 total filings

Date Type Category Description
2026-06-25 AA accounts Accounts with accounts type full PDF
2026-01-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-04 TM01 officers Termination director company with name termination date PDF
2025-07-16 CH01 officers Change person director company with change date PDF
2025-06-24 AA accounts Accounts with accounts type full PDF
2025-05-28 CH01 officers Change person director company with change date PDF
2025-05-16 AP01 officers Appoint person director company with name date PDF
2025-05-16 TM01 officers Termination director company with name termination date PDF
2025-01-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-07 AA accounts Accounts with accounts type full PDF
2024-01-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-30 AA accounts Accounts with accounts type full PDF
2023-01-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-30 AA accounts Accounts with accounts type full
2022-01-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-07-09 AA accounts Accounts with accounts type full
2021-04-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-06-10 AA accounts Accounts with accounts type full
2020-01-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-09-20 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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