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Cash

£6.9m

Latest balance sheet

Net assets

£12m

highest in 6 filed years

Employees

144

Average over period

Profit before tax

£3.3m

Period ending 2026-03-31

Accounts

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

Metric Trend 2020-11-302021-11-302022-11-302023-11-302024-11-302026-03-31 Δ vs prior
Turnover £40,652,033£47,926,000£44,258,000£45,258,000£42,570,000£59,002,000
Operating profit £5,193,160£4,425,000£1,419,000£1,107,000-£481,000£2,957,000
Profit before tax £5,194,686£4,425,000£1,438,000£1,296,000-£280,000£3,264,000
Net profit £4,189,741£3,492,000£1,187,000£969,000-£194,000£2,445,000
Cash £7,509,176£8,920,000£10,295,000£7,795,000£6,475,000£6,896,000
Total assets less current liabilities £6,497,710£8,992,000£10,059,000£10,845,000£10,299,000£12,744,000
Net assets £6,275,686£8,598,000£9,595,000£10,298,000£9,838,000£12,036,000
Equity £6,276,000£8,598,000£9,595,000£10,298,000£9,838,000£12,036,000
Average employees 102162163156150144
Wages £2,901,102£4,374,000£4,675,000£4,892,000£5,058,000£6,897,000
Directors' remuneration £123,000£190,989£389,000£547,000

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 . Year-on-year comparison hidden: this filing covers about 16 months versus 12 months prior. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2020-11-302021-11-302022-11-302023-11-302024-11-302026-03-31
Operating margin 12.8%9.2%3.2%2.4%-1.1%5.0%
Net margin 10.3%7.3%2.7%2.1%-0.5%4.1%
Return on capital employed 79.9%49.2%14.1%10.2%-4.7%23.2%
Current ratio 2.20x2.52x

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. BEYOND RETAIL LTD 2016-03-30 → present
  2. TAP WAREHOUSE LIMITED 2010-12-02 → 2016-03-30

Audit & accounting basis

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

“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 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 'ssue.”

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

People

7 active · 0 resigned

Name Role Appointed Born Nationality
LEES-BELL, David Director 2010-12-02 Aug 1950 British
LEES-BELL, Elliot Jay Director 2010-12-02 Mar 1989 British
LEWIS, Paul Graham Director 2026-07-01 Jun 1979 British
MARSHALLSAY, Samantha Ann Director 2019-08-02 Jan 1989 British
MYKLEBUST, Frode Andre Director 2021-02-18 Jun 1989 Norwegian
NIEUWOUDT, Alison Clare Director 2021-12-01 May 1979 British
YOUNGER, James Terrence Director 2021-02-18 May 1978 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Miss Samantha Ann Marshallsay Individual Shares 25–50%, Voting 25–50% 2020-12-02 Active
Mr David Lees-Bell Individual Shares 25–50% 2016-04-06 Ceased 2020-12-02
Mr Elliot Jay Lees-Bell Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 60 total filings

Date Type Category Description
2026-07-03 AP01 officers Appoint person director company with name date PDF
2026-07-01 AA accounts Accounts with accounts type full PDF
2026-01-23 AA01 accounts Change account reference date company current extended PDF
2025-12-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-30 AA accounts Accounts with accounts type medium PDF
2024-12-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-13 AD01 address Change registered office address company with date old address new address PDF
2024-06-13 AD01 address Change registered office address company with date old address new address PDF
2024-03-14 AA accounts Accounts with accounts type full PDF
2023-12-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-22 AA accounts Accounts with accounts type full PDF
2023-02-16 CH01 officers Change person director company with change date PDF
2023-02-16 CH01 officers Change person director company with change date PDF
2022-12-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-11-28 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-03-23 AA accounts Accounts with accounts type full PDF
2021-12-20 CS01 confirmation-statement Confirmation statement with updates PDF
2021-12-20 PSC04 persons-with-significant-control Change to a person with significant control PDF
2021-12-16 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2021-12-16 PSC07 persons-with-significant-control Cessation of a person with significant control PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
1

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