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EXTRA DETAIL LIMITED

#07192634 · Active · Group / consolidated · Incorporated 2010-03-17 (16y 4m) · Last filing 2026-06-26 (1mo ago)
Consumer Staples · SIC 10110 · C Manufacturing · Group accounts
Accounts due 2027-07-01 (in 12 months) · Confirmation due 2027-03-31 (in 9 months) · No watchouts on the register

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Cash

£486K

-83.8% lowest in 3 filed years

Net assets

£33M

+7.5% highest in 3 filed years

Employees

1,022

+5.4% highest in 3 filed years

Profit before tax

£3.6M

-18.6% lowest in 3 filed years

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-09-26

Metric Trend 2023-09-292024-09-272025-09-26 Δ vs prior
Turnover £253,887,000£281,587,000£347,035,000 +23.2%
Operating profit £6,412,000£4,391,000£3,559,000 -18.9%
Profit before tax £6,465,000£4,438,000£3,612,000 -18.6%
Net profit £4,784,000£3,126,000£2,591,000 -17.1%
Cash £1,191,000£2,993,000£486,000 -83.8%
Total assets less current liabilities £33,819,000£37,788,000£42,681,000 +12.9%
Net assets £28,998,000£30,864,000£33,185,000 +7.5%
Equity £28,998,000£30,864,000£33,185,000 +7.5%
Average employees 8899701,022 +5.4%
Wages £29,420,000£31,926,000£34,846,000 +9.1%
Directors' remuneration £1,142,000£817,563£680,327 -16.8%

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 2023-09-292024-09-272025-09-26
Operating margin 2.5%1.6%1.0%
Net margin 1.9%1.1%0.7%
Return on capital employed 19.0%11.6%8.3%
Gearing (liabilities / total assets) —44.2%52.0%
Current ratio 1.69x1.85x1.63x
Interest cover ——63.55x

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
Consolidated group
Auditor
Smailes Goldie
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and the parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

  1. EXTRA DETAIL LIMITED · parent
    1. Dovecote Park Limited 100% · Food producers
    2. Dalquinto Limited 100% · Food producers

Significant events

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

People

2 active · 3 resigned

Name Role Appointed Born Nationality
GUNNER, David Bosworth Secretary 2010-09-10 — —
GUNNER, David Bosworth Director 2010-09-10 May 1952 British
Show 3 resigned officers
Name Role Appointed Resigned
BUITELAAR, Amanda Patricia Director 2012-03-28 2026-04-30
CANVIN, Edwin John Richard Director 2010-09-10 2010-09-10
ROUND, Jonathon Charles Director 2010-03-17 2010-09-10

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Amanda Patricia Buitelaar Individual Significant influence 2016-04-16 Active
Mr Edwin John Richard Canvin Individual Shares 25–50% 2016-04-06 Active
Mr David Bosworth Gunner Individual Shares 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 50 total filings

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

  • 2019-04-08 RESOLUTIONS Resolution
Date Type Category Description
2026-06-26 TM01 officers Termination director company with name termination date
2026-06-25 AA accounts Accounts with accounts type group
2026-03-29 CS01 confirmation-statement Confirmation statement with updates PDF
2025-06-19 AA accounts Accounts with accounts type group
2025-04-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-25 AA accounts Accounts with accounts type group
2024-03-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-22 AA accounts Accounts with accounts type group
2023-03-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-07-06 AA accounts Accounts with accounts type group
2022-04-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-30 AA accounts Accounts with accounts type group
2021-06-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-02-11 CH01 officers Change person director company with change date PDF
2021-02-11 PSC04 persons-with-significant-control Change to a person with significant control PDF
2020-10-07 AA accounts Accounts with accounts type group
2020-05-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-05-28 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2019-07-03 AA accounts Accounts with accounts type group
2019-04-08 RESOLUTIONS resolution Resolution

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
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page