VICTORIAN HOUSE (SALES) LTD
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Cash
£5.9M
+58.8% vs 2023
Net assets
£10M
+24.1% highest in 4 filed years
Employees
273
+1.1% vs 2023
Profit before tax
£3.1M
+123.2% highest in 4 filed years
Net assets
4-year trend · vs Basic Materials median
Accounts
4-year trend · Δ = latest vs prior filed period · latest reflected 2024-12-31
| Metric | Trend | 2020-12-31 | 2021-12-31 | 2023-12-31 | 2024-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|
| Turnover | £18,475,354 | £27,731,227 | £31,441,398 | £30,413,442 | -3.3% | |
| Operating profit | £1,987,980 | £1,681,964 | £1,622,128 | £3,472,646 | +114.1% | |
| Profit before tax | £874,052 | £1,041,877 | £1,370,395 | £3,058,102 | +123.2% | |
| Net profit | £762,976 | £1,069,936 | £1,962,004 | £3,009,561 | +53.4% | |
| Cash | £1,928,182 | £8,031,961 | £3,704,016 | £5,880,649 | +58.8% | |
| Total assets less current liabilities | £11,334,101 | £12,124,362 | £16,671,901 | £18,656,908 | +11.9% | |
| Net assets | £6,113,559 | £8,330,372 | £8,259,047 | £10,246,773 | +24.1% | |
| Equity | £6,113,559 | £8,330,372 | £8,259,047 | £10,246,773 | +24.1% | |
| Average employees | 186 | 276 | 270 | 273 | +1.1% | |
| Wages | £5,316,321 | £7,298,951 | £8,087,982 | £9,108,875 | +12.6% | |
| Directors' remuneration | £371,610 | £509,548 | £449,586 | £634,239 | +41.1% |
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 |
|---|---|---|---|---|---|
| Operating margin | 10.8% | 6.1% | 5.2% | 11.4% | |
| Net margin | 4.1% | 3.9% | 6.2% | 9.9% | |
| Return on capital employed | 17.5% | 13.9% | 9.7% | 18.6% | |
| Current ratio | — | — | 1.34x | 1.80x | |
| Interest cover | 1.78x | 2.63x | 6.44x | 7.36x |
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
- Kilsby & Williams 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 in preparing the financial statements.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 11 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CULLIN, Malin | Director | 2025-12-17 | Jan 1972 | Swedish |
| EVANS, Nick Brian | Director | 2023-09-06 | Mar 1972 | British |
| JENKINS, Alex | Director | 2025-12-17 | Oct 1975 | Welsh |
| OPITZ, Jonna | Director | 2025-12-17 | Jul 1969 | Swedish |
| WELIN, Peter | Director | 2025-12-17 | Jun 1973 | Swedish |
Show 11 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| STARKEY, Scot | Secretary | 2010-05-19 | 2023-03-17 |
| BEST, Redvers | Director | 2023-03-19 | 2023-09-06 |
| BEST, Redvers | Director | 2023-01-17 | 2023-01-17 |
| CUNNINGHAM, Ian Richard | Director | 2021-08-26 | 2022-08-15 |
| HUXTABLE, Mark Ashley | Director | 2023-03-19 | 2025-12-17 |
| JENKINS, Alex | Director | 2024-06-10 | 2025-12-17 |
| JONES, Andrew Royston | Director | 2020-10-09 | 2021-05-18 |
| MCCAMBRIDGE, Brendan | Director | 2014-01-10 | 2018-05-03 |
| SHATHER, Mark Iestyn | Director | 2023-09-06 | 2024-06-11 |
| STARKEY, Scot Brian | Director | 2010-05-19 | 2023-03-17 |
| WINSLET, Stephen Paul | Director | 2022-03-14 | 2024-02-15 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Victorian House Window Group Ltd | Corporate entity | Shares 75–100% | 2023-12-29 | Active |
| Victorian House Window Group Ltd | Corporate entity | Shares 75–100% | 2021-08-26 | Ceased 2021-08-26 |
| Sash Hardware Limited | Corporate entity | Shares 75–100% | 2020-08-04 | Ceased 2023-12-29 |
| Scot Brian Starkey | Individual | Shares 75–100%, Voting 75–100% | 2016-04-06 | Ceased 2021-08-26 |
Filing timeline
Last 20 of 113 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-13 | AP01 | officers | Appoint person director company with name date | |
| 2025-12-23 | TM01 | officers | Termination director company with name termination date | |
| 2025-12-23 | TM01 | officers | Termination director company with name termination date | |
| 2025-12-23 | AP01 | officers | Appoint person director company with name date | |
| 2025-12-23 | AP01 | officers | Appoint person director company with name date | |
| 2025-12-23 | AP01 | officers | Appoint person director company with name date | |
| 2025-12-23 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-12-23 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-10-07 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2025-09-02 | AA | accounts | Accounts with accounts type full | |
| 2025-06-27 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-06-27 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2025-05-27 | RP04CS01 | confirmation-statement | Second filing of confirmation statement with made up date | |
| 2024-10-11 | AA | accounts | Accounts with accounts type full | |
| 2024-07-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-06-25 | RP04AP01 | officers | Second filing of director appointment with name | |
| 2024-06-11 | CH01 | officers | Change person director company with change date | |
| 2024-06-11 | AP01 | officers | Appoint person director company with name date | |
| 2024-06-11 | TM01 | officers | Termination director company with name termination date | |
| 2024-02-21 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 10
- Capital events
- 0
- Officers appointed
- 4
- Officers resigned
- 2
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.