SOUTH EASTERN CARPENTRY LIMITED
Get an alert when SOUTH EASTERN CARPENTRY LIMITED files next
Leroy will email you the moment a new filing lands at Companies House — one short note per filing, nothing else.
Cash
£952k
-58.8% lowest in 5 filed years
Net assets
£1.4m
-71.5% lowest in 5 filed years
Employees
53
+10.4% highest in 5 filed years
Profit before tax
£1.6m
-15.1% vs 2024
Net assets
5-year trend · vs Industrials median
Accounts
5-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2020-12-31 | 2021-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | £24,218,563 | £20,751,188 | £21,377,846 | +3% | |
| Operating profit | — | — | £947,550 | £1,830,807 | £1,551,284 | -15.3% | |
| Profit before tax | — | — | £961,725 | £1,833,082 | £1,556,292 | -15.1% | |
| Net profit | — | — | £764,704 | £1,380,957 | £1,180,886 | -14.5% | |
| Cash | £1,298,001 | £1,196,532 | £1,789,330 | £2,307,832 | £951,886 | -58.8% | |
| Total assets less current liabilities | — | — | £4,082,842 | £5,022,976 | £1,490,703 | -70.3% | |
| Net assets | £2,302,281 | £3,337,669 | £4,042,609 | £4,918,566 | £1,399,452 | -71.5% | |
| Equity | £2,302,281 | £3,337,669 | £4,042,609 | £4,918,566 | £1,399,452 | -71.5% | |
| Average employees | 48 | 49 | 43 | 48 | 53 | +10.4% | |
| Wages | — | — | £2,281,912 | £3,404,165 | £3,465,653 | +1.8% | |
| Directors' remuneration | — | — | £142,079 | £324,571 | £446,641 | +37.6% | |
| Directors' pension contributions | — | — | £1,431 | £62,259 | £58,350 | -6.3% | |
| Highest paid director | — | — | — | £162,757 | £313,300 | +92.5% |
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 | 2020-12-31 | 2021-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|---|
| Operating margin | — | — | 3.9% | 8.8% | 7.3% | |
| Net margin | — | — | 3.2% | 6.7% | 5.5% | |
| Return on capital employed | — | — | 23.2% | 36.4% | 104.1% | |
| Gearing (liabilities / total assets) | — | — | 51.7% | 43.9% | 78.0% | |
| Current ratio | — | — | 1.94x | 2.30x | 1.28x | |
| Interest cover | — | — | — | 90.06x | 88.44x |
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
- Nash Harvey Group LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting”
Significant events
- “During the year, the Company completed its transition to an Employee Ownership Trust (EOT).”
- “During the year, in October 2025, the shareholders of the parent company (Goldline Associates) sold their shares to an Employee Ownership Trust (EOT).”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 6 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| HINES, Petrina | Secretary | 2020-11-02 | — | — |
| DINES, Gary John | Director | 1991-02-06 | Jan 1964 | British |
| HINES, Petrina | Director | 2022-10-07 | Sep 1969 | British |
| SHROLL, Richard | Director | 2023-11-01 | Jul 1969 | British |
Show 6 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| LOCKING, Martin John | Secretary | — | 2020-11-02 |
| L & A SECRETARIAL LIMITED | Corporate Nominee Secretary | 1991-02-06 | 1991-02-06 |
| DINES, Grace | Director | 2020-10-19 | 2025-09-23 |
| DINES, William | Director | 2020-11-19 | 2024-07-30 |
| LOCKING, Martin John | Director | — | 2020-11-02 |
| L & A REGISTRARS LIMITED | Corporate Nominee Director | 1991-02-06 | 1991-02-06 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Goldline Associates Limited | Corporate entity | Shares 75–100% (as firm), Voting 75–100% (as firm) | 2016-06-01 | Active |
Filing timeline
Last 20 of 104 total filings
Material constitutional events — rename, articles re-file, resolution
- 2022-10-21 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-21 | AA | accounts | Accounts with accounts type full | |
| 2026-02-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-10-07 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-09-24 | TM01 | officers | Termination director company with name termination date | |
| 2025-08-13 | AA | accounts | Accounts with accounts type full | |
| 2025-02-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-09-25 | AA | accounts | Accounts with accounts type full | |
| 2024-07-30 | TM01 | officers | Termination director company with name termination date | |
| 2024-02-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-11-22 | AP01 | officers | Appoint person director company with name date | |
| 2023-09-28 | AA | accounts | Accounts with accounts type full | |
| 2023-04-12 | CH01 | officers | Change person director company with change date | |
| 2023-04-12 | CH01 | officers | Change person director company with change date | |
| 2023-04-12 | CH03 | officers | Change person secretary company with change date | |
| 2023-04-12 | CH03 | officers | Change person secretary company with change date | |
| 2023-04-12 | CH01 | officers | Change person director company with change date | |
| 2023-03-23 | CH01 | officers | Change person director company with change date | |
| 2023-02-08 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-10-21 | SH02 | capital | Capital alter shares subdivision | |
| 2022-10-21 | RESOLUTIONS | resolution | Resolution |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- 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.