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Cash

Latest balance sheet

Net assets

Equity attributable

Employees

20

+5.3% highest in 3 filed years

Profit before tax

-£90k

+80% vs 2025

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2026-03-31

Metric Trend 2024-03-312025-03-312026-03-31 Δ vs prior
Turnover £2,756,564£2,621,032£2,380,918 -9.2%
Operating profit £1,185,140£475,028£349,474 -26.4%
Profit before tax £73,045-£447,324-£89,520 +80%
Net profit -£76,809-£201,252£175,090 +187%
Cash £364,506£225,367
Total assets less current liabilities £27,388,549£25,790,238
Net assets £4,840,833£4,639,581
Equity £4,840,833£4,639,581
Average employees 191920 +5.3%
Wages £615,277£658,682£731,458 +11%
Directors' remuneration £96,765£101,135£133,953 +32.4%

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 2024-03-312025-03-312026-03-31
Operating margin 43.0%18.1%14.7%
Net margin -2.8%-7.7%7.4%
Return on capital employed 4.3%1.8%
Gearing (liabilities / total assets) 82.8%83.2%
Interest cover 1.57x0.61x0.57x

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.

Name history

Renamed 1 time since incorporation

  1. BORDERWAY FINANCE LIMITED 2014-02-12 → present
  2. CUMBERLAND DIRECT LIMITED 1995-04-21 → 2014-02-12

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Deloitte LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“For this reason, the annual financial statements continue to be prepared on the going concern basis. In making this assessment, the company directors have had due regard to the Group's own going concern assessment and the Society's public disclosure that the Society is viable for at least a three-year period from the signing of its accounts in June 2026.”

Significant events

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

People

5 active · 19 resigned

Name Role Appointed Born Nationality
HEYS, Silas Harrison Secretary 2024-06-01
DEANS, Michael Grant Director 2014-04-01 May 1970 British
EASTBURN, Elizabeth Director 2024-10-28 Mar 1981 British
KELTON, Darren Director 2025-04-09 Aug 1981 English
MCKERRACHER, Scott Director 2022-09-28 Mar 1968 British
Show 19 resigned officers
Name Role Appointed Resigned
KIDD, John Christopher Norman Secretary 2016-01-07 2017-10-13
KIDD, John Christopher Norman Secretary 1999-09-23 2015-03-25
LYON, Samuel John Secretary 2015-03-25 2016-01-07
ROBINSON, Anthony Canice Secretary 1995-04-21 1999-09-23
VINES, John Paul Secretary 2017-10-13 2024-06-01
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 1995-04-21 1995-04-21
CARRUTHERS, David Director 2014-04-01 2016-06-30
COLLINS, Paul Director 2021-07-23 2022-09-28
GADDES, Joseph Graham Director 1995-04-21 1997-07-28
HORNER, Philip Simon Director 2022-09-28 2025-04-16
KIDD, John Christopher Norman Director 2016-02-11 2018-11-15
KITCHEN, Ian Henry Director 1995-04-21 2002-09-30
LEVESON, John Mark Director 2002-09-16 2014-10-01
LYON, Samuel John Director 2019-01-30 2020-06-26
MOORE, Patrick Desmond Director 2018-05-10 2024-10-28
PARR, Kevin Director 1997-07-29 2018-03-31
PARRY, Susanne Jayne Director 2016-02-11 2021-04-30
TEMPLE, Peter Ridley Director 2013-11-15 2018-06-22
WINDLE, Alex Director 2018-06-19 2022-09-28

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Cumberland Holdings Limited Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 114 total filings

Date Type Category Description
2026-07-17 AA accounts Accounts with accounts type full
2026-04-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-27 AA accounts Accounts with accounts type full
2025-04-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-23 TM01 officers Termination director company with name termination date PDF
2025-04-23 AP01 officers Appoint person director company with name date PDF
2024-10-30 AP01 officers Appoint person director company with name date PDF
2024-10-28 TM01 officers Termination director company with name termination date PDF
2024-07-26 AA accounts Accounts with accounts type full
2024-06-04 TM02 officers Termination secretary company with name termination date PDF
2024-06-04 AP03 officers Appoint person secretary company with name date PDF
2024-05-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-02 AA accounts Accounts with accounts type full
2023-04-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-12 TM01 officers Termination director company with name termination date PDF
2022-10-12 TM01 officers Termination director company with name termination date PDF
2022-10-05 AP01 officers Appoint person director company with name date PDF
2022-10-05 AP01 officers Appoint person director company with name date PDF
2022-08-05 AA accounts Accounts with accounts type full
2022-04-29 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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