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Cash

£46k

-41.8% vs 2024

Net assets

£31m

+0.2% vs 2024

Employees

0

Average over period

Profit before tax

£84k

-98.1% vs 2024

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

2-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2024-12-312025-12-31 Δ vs prior
Turnover £3,664,000£3,001,000 -18.1%
Operating profit £6,802,000£2,046,000 -69.9%
Profit before tax £4,532,000£84,000 -98.1%
Net profit £3,399,000£117,000 -96.6%
Cash £79,000£46,000 -41.8%
Total assets less current liabilities £36,289,000£68,158,000 +87.8%
Net assets £31,044,000£31,109,000 +0.2%
Equity £31,044,000£31,109,000 +0.2%
Average employees 00
Wages
Directors' remuneration £0£0

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 2024-12-312025-12-31
Operating margin 185.6%68.2%
Net margin 92.8%3.9%
Return on capital employed 18.7%3.0%
Gearing (liabilities / total assets) 56.1%55.0%
Current ratio 0.34x9.82x
Interest cover 2.99x1.04x

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
PricewaterhouseCoopers LLP
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“The company has external bank loans due for repayment on 18 December 2027. The directors have been in discussions with a number of banks to refinance the loan and remain confident that the loan will either be extended or refinanced in advance of the loan repayment date. However, no refinancing has been agreed as at the date of approving these financial statements. These conditions, along with the other matters explained in note 2.3 to the financial statements, indicate the existence of a material uncertainty which may cast significant doubt about the company's ability to continue as a going concern.”

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

People

3 active · 14 resigned

Name Role Appointed Born Nationality
SHELLEY, Leon Secretary 2022-12-12
FRIEND, Mitchell James Director 2024-02-13 Nov 1985 British
TALJAARD, Desmond Louis Mildmay Director 2024-08-28 Apr 1961 British
Show 14 resigned officers
Name Role Appointed Resigned
ALLEN, Colin Secretary 1994-05-23 1995-09-19
BUNT, Philip Alan Secretary 1994-03-22 1994-05-23
LETHABY, Michael Richard Secretary 1997-11-07 1998-02-27
LIVINGSTONE, Richard John Secretary 1995-09-19 1997-11-07
LUCK, Richard Nigel Secretary 1998-05-20 2018-04-12
WATERLOW SECRETARIES LIMITED Corporate Nominee Secretary 1994-02-18 1994-03-22
GLYN, Malcolm Adam Director 2021-12-31 2024-07-29
KING, Christopher Director 2004-10-01 2009-08-21
LIVINGSTONE, Ian Malcolm Director 1994-03-22 2007-04-04
LIVINGSTONE, Richard John Director 2009-08-21 2024-02-13
LIVINGSTONE, Richard John Director 1995-09-19 1997-11-07
LUCK, Richard Nigel Director 2015-02-11 2018-05-30
SEBASTIAN, Leonard Kevin Director 2018-05-30 2021-12-31
WATERLOW NOMINEES LIMITED Corporate Nominee Director 1994-02-18 1994-03-22

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
London And Regional Group Property Holdings Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2018-12-21 Active
London & Regional Group Investments Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2018-12-21

Filing timeline

Last 20 of 140 total filings

Date Type Category Description
2026-07-02 AA accounts Accounts with accounts type full
2026-05-22 TM02 officers Termination secretary company with name termination date PDF
2026-04-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-02-24 ANNOTATION miscellaneous Legacy
2025-12-10 ANNOTATION miscellaneous Legacy
2025-12-10 ANNOTATION miscellaneous Legacy
2025-08-07 AA accounts Accounts with accounts type full
2025-04-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-28 AP01 officers Appoint person director company with name date PDF
2024-08-07 AA accounts Accounts with accounts type full
2024-08-01 TM01 officers Termination director company with name termination date PDF
2024-04-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-02-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-02-20 CH01 officers Change person director company with change date PDF
2024-02-13 AP01 officers Appoint person director company with name date PDF
2024-02-13 TM01 officers Termination director company with name termination date PDF
2023-07-07 AA accounts Accounts with accounts type full
2023-02-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-04 CH01 officers Change person director company with change date PDF
2023-01-04 PSC05 persons-with-significant-control Change to a person with significant control PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

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