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Cash

£3.6M

-15.1% vs 2024

Net assets

£12M

+7.9% vs 2024

Employees

27

+22.7% vs 2024

Profit before tax

£3.4M

-19.8% vs 2024

Accounts

2-year trend · Δ = latest vs prior filed period · latest reflected 2025-04-30

Metric Trend 2024-04-302025-04-30 Δ vs prior
Turnover £25,325,600£25,809,455 +1.9%
Operating profit £4,236,396£3,337,115 -21.2%
Profit before tax £4,258,512£3,417,105 -19.8%
Net profit £3,172,727£2,524,102 -20.4%
Cash £4,236,059£3,596,147 -15.1%
Total assets less current liabilities £11,207,522£12,191,289 +8.8%
Net assets £10,964,274£11,832,554 +7.9%
Equity £10,964,274£11,832,554 +7.9%
Average employees 2227 +22.7%
Wages £603,319£739,447 +22.6%
Directors' remuneration £23,917£24,600 +2.9%

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 2024-04-302025-04-30
Operating margin 16.7%12.9%
Net margin 12.5%9.8%
Return on capital employed 37.8%27.4%
Gearing (liabilities / total assets) 29.1%26.5%
Current ratio 3.22x3.60x

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
Bohorun & Co Limited
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.”

Group structure

  1. TOTAL HARDWARE HOLDINGS LIMITED · parent
    1. Total Hardware Limited 100% · England and Wales · Ancillary products for doors and windows

Significant events

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

People

5 active · 1 resigned

Name Role Appointed Born Nationality
PELL, Christopher Secretary 2024-05-08
ATKINSON, Paul Robert Director 2025-04-16 Oct 1968 British
COX, Gary Michael Director 2017-08-11 Sep 1972 British
COX, Jayne Marie Director 2019-11-26 Aug 1975 British
PELL, Christopher Director 2024-05-01 Jan 1981 British
Show 1 resigned officer
Name Role Appointed Resigned
MORRIS, Christopher Director 2017-08-11 2024-04-08

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Gary Michael Cox Individual Shares 25–50%, Voting 25–50% 2017-08-11 Active
Mrs Jayne Marie Cox Individual Shares 25–50%, Voting 25–50% 2017-08-11 Active

Filing timeline

Last 20 of 90 total filings

Date Type Category Description
2026-04-28 SH03 capital Capital return purchase own shares
2026-04-16 SH06 capital Capital cancellation shares
2026-03-23 SH03 capital Capital return purchase own shares
2026-03-04 SH06 capital Capital cancellation shares
2026-02-24 SH03 capital Capital return purchase own shares
2026-02-03 SH06 capital Capital cancellation shares
2026-02-03 SH03 capital Capital return purchase own shares
2026-01-23 AA accounts Accounts with accounts type group
2026-01-14 SH03 capital Capital return purchase own shares
2026-01-05 SH06 capital Capital cancellation shares
2025-12-10 SH06 capital Capital cancellation shares
2025-12-02 SH03 capital Capital return purchase own shares
2025-11-05 SH06 capital Capital cancellation shares
2025-11-05 SH03 capital Capital return purchase own shares
2025-10-22 SH03 capital Capital return purchase own shares
2025-09-30 SH06 capital Capital cancellation shares
2025-09-17 SH06 capital Capital cancellation shares
2025-09-03 SH03 capital Capital return purchase own shares
2025-08-18 SH06 capital Capital cancellation shares
2025-08-11 CS01 confirmation-statement Confirmation statement with updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
20

last 12 months

Capital events
18

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