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PSR TRADING LIMITED

#10987262 · Active · Incorporated 2017-09-28 (8y 11m) · Last filing 2026-07-05 (1mo ago)
Consumer Discretionary · SIC 47760 · G Wholesale & Retail Trade; Repair of Motor Vehicles · Full accounts
Accounts due 2027-09-30 (in 1y) · Confirmation due 2026-10-11 (in 2 months) · No watchouts on the register

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Cash

£4.1m

highest in 3 filed years

Net assets

£5.3m

highest in 3 filed years

Employees

179

highest in 3 filed years

Profit before tax

£790k

Period ending 2025-12-27

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-27

Metric Trend 2023-12-302024-12-282025-12-27 Δ vs prior
Turnover £21,824,781£21,661,308£21,206,203 —
Operating profit £1,630,889£1,405,498£899,356 —
Profit before tax £1,630,889£1,286,066£789,792 —
Net profit £1,238,977£1,192,246£762,282 —
Cash £2,009,769£3,166,344£4,107,670 —
Total assets less current liabilities £3,793,688£8,534,705£7,269,280 —
Net assets £3,566,909£4,509,155£5,271,437 —
Equity £3,566,909£4,509,155£5,271,437 —
Average employees 175176179 —
Wages £3,011,392£3,169,184£3,262,571 —
Directors' remuneration £116,150£182,383£171,400 —

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 12 months versus 12 months prior. About these numbers

Ratios

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

Ratio Trend 2023-12-302024-12-282025-12-27
Operating margin 7.5%6.5%4.2%
Net margin 5.7%5.5%3.6%
Return on capital employed 43.0%16.5%12.4%
Gearing (liabilities / total assets) —67.0%65.8%
Current ratio 1.42x1.04x0.87x
Interest cover —11.77x8.21x

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
Cooper Parry Group Limited Statutory Auditor
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.”

Group structure

  1. PSR TRADING LIMITED · parent
    1. Pets and Friends Trading Limited 100% · UK

Significant events

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

People

3 active · 3 resigned

Name Role Appointed Born Nationality
BROWN, Stephen Andrew Director 2017-09-28 Jun 1971 British
LEWIS, Paul Lyndon Director 2023-05-02 Jun 1969 British
STAFFORD, Christopher Roy Director 2019-03-01 Jun 1974 British
Show 3 resigned officers
Name Role Appointed Resigned
LAUD, Christopher James Secretary 2017-09-28 2019-02-28
LAUD, Christopher James Director 2017-09-28 2019-02-28
O'MAHONY, Gerard Director 2019-08-01 2023-05-02

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Specialist Pet Group Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2017-09-28 Active

Filing timeline

Last 20 of 30 total filings

Date Type Category Description
2026-07-05 AA accounts Accounts with accounts type full
2025-09-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-02 AA accounts Accounts with accounts type full
2024-09-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-29 AA accounts Accounts with accounts type full
2023-10-10 CS01 confirmation-statement Confirmation statement with updates PDF
2023-10-10 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-05-17 AA accounts Accounts with accounts type full
2023-05-09 TM01 officers Termination director company with name termination date PDF
2023-05-09 AP01 officers Appoint person director company with name date PDF
2022-11-23 AD01 address Change registered office address company with date old address new address PDF
2022-09-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-05-17 AA accounts Accounts with accounts type full
2022-05-06 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2021-10-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-05-13 AA accounts Accounts with accounts type small
2020-09-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-06-23 AA accounts Accounts with accounts type small
2019-09-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-08-14 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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