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Cash

£4.3K

+40.5% vs 2024

Net assets

£7.5M

+4.9% vs 2024

Employees

187

+3.3% highest in 6 filed years

Profit before tax

£496K

+142.6% first positive since 2024

Accounts

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

Metric Trend 2020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31 Δ vs prior
Turnover £48,902,971£56,733,479£71,109,829£96,338,783£99,464,086£96,585,634 -2.9%
Operating profit £714,194£1,176,598£1,626,047£2,117,199£306,894£1,369,617 +346.3%
Profit before tax £484,628£1,023,280£1,341,854£1,519,987-£1,165,941£496,475 +142.6%
Net profit £389,087£817,865£1,036,625£1,093,885-£894,933£378,565 +142.3%
Cash £4,210£1,251£2,081£4,436£3,079£4,327 +40.5%
Total assets less current liabilities £6,776,598£7,137,951£8,352,879£11,729,658£10,280,748£11,249,324 +9.4%
Net assets £5,088,532£5,668,398£6,349,023£8,311,881£7,116,948£7,465,513 +4.9%
Equity £5,088,533£5,668,398£6,349,022£8,311,881£7,116,948£7,465,513 +4.9%
Average employees 120121126163181187 +3.3%
Wages £3,937,481£4,018,808£4,552,205£1,259,987£1,173,928£6,811,184 +480.2%
Directors' remuneration £288,547£309,300£386,900£727,442£697,934£498,034 -28.6%

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 2020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating margin 1.5%2.1%2.3%2.2%0.3%1.4%
Net margin 0.8%1.4%1.5%1.1%-0.9%0.4%
Return on capital employed 10.5%16.5%19.5%18.0%3.0%12.2%
Gearing (liabilities / total assets) 83.8%79.1%
Current ratio 1.16x1.16x1.27x
Interest cover 3.11x7.67x5.72x3.55x0.21x1.56x

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. TALLIS AMOS GROUP LIMITED 2012-05-22 → present
  2. CHRIS TALLIS FARM MACHINERY LIMITED 2003-03-13 → 2012-05-22

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Clement Rabjohns Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis despite the loss generated in the year. The Directors have considered the going concern status and believe from results in the financial year to date that the financial position of the entity as at the audit report date has improved. Reviewing the company's cashflow forecasts for the next 12 months along with support from the company's bankers have assured the Directors that it remains appropriate for the financial statements to be prepared on a going concern basis.”

Significant events

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

People

6 active · 9 resigned

Name Role Appointed Born Nationality
AMOS, Simon Cyril George Director 2012-05-15 Jul 1974 British
BLACKBURN, Matthew Graeme Director 2017-07-01 Feb 1969 British
MCINTYRE, Colin Director 2010-04-01 Oct 1967 English
SHAKESHAFT, Thomas William Director 2023-06-14 Apr 1984 British
TALLIS, Benjamin James Director 2006-06-01 Nov 1975 British
THOMPSON, Matthew Director 2022-12-12 May 1983 British
Show 9 resigned officers
Name Role Appointed Resigned
TALLIS, Gillian Mary Secretary 2003-03-13 2012-05-14
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 2003-03-13 2003-03-13
AMOS, Cyril George Director 2012-05-15 2020-06-01
JONES, Glyn Harold Director 2023-03-01 2023-06-27
PERKINS, Andrew Francis Director 2012-05-15 2015-10-23
SMITH, Mark John Director 2023-06-14 2024-05-31
TALLIS, Christopher James Director 2003-03-13 2021-03-01
TALLIS, Gillian Mary Director 2003-03-13 2012-05-14
TULLETT, David John Director 2012-05-15 2014-04-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Alexander And Duncan Limited Corporate entity Voting 25–50% 2016-04-06 Active
Tallis Property & Investments Limited Corporate entity Voting 25–50% 2016-04-06 Active
Mr Benjamin James Tallis Individual Significant influence 2016-04-06 Active
Mr Simon Cyril George Amos Individual Significant influence 2016-04-06 Active

Filing timeline

Last 20 of 119 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2023-03-23 RESOLUTIONS Resolution
  • 2023-03-23 MA Memorandum articles
  • 2023-03-23 RESOLUTIONS Resolution
Date Type Category Description
2026-06-05 AA accounts Accounts with accounts type full PDF
2026-04-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-23 AA accounts Accounts with accounts type full PDF
2025-06-05 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-06-02 TM01 officers Termination director company with name termination date PDF
2025-03-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-27 AA accounts Accounts with accounts type full PDF
2024-04-03 CS01 confirmation-statement Confirmation statement with updates PDF
2023-11-07 TM01 officers Termination director company with name termination date PDF
2023-09-29 AA accounts Accounts with accounts type full PDF
2023-06-19 AP01 officers Appoint person director company with name date PDF
2023-06-19 AP01 officers Appoint person director company with name date PDF
2023-05-12 SH02 capital Capital alter shares subdivision
2023-04-11 RP04AP01 officers Second filing of director appointment with name PDF
2023-03-23 AP01 officers Appoint person director company with name date
2023-03-23 RESOLUTIONS resolution Resolution
2023-03-23 MA incorporation Memorandum articles
2023-03-23 RESOLUTIONS resolution Resolution
2023-03-23 SH10 capital Capital variation of rights attached to shares
2023-03-23 SH01 capital Capital allotment shares

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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