PETS AND FRIENDS TRADING LIMITED
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Cash
£890k
Latest balance sheet
Net assets
£4.3m
Equity attributable
Employees
180
Average over period
Profit before tax
-£876k
Period ending 2025-12-27
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Confirmation statement overdue
Due 2026-06-10.
-
1 PSC ceased in last 24 months
Significant control changed hands — see the Ownership section.
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-27
| Metric | Trend | 2024-12-28 | 2025-12-27 | Δ vs prior |
|---|---|---|---|---|
| Turnover | £5,944,679 | £13,367,432 | — | |
| Operating profit | -£110,034 | -£875,553 | — | |
| Profit before tax | -£110,034 | -£875,553 | — | |
| Net profit | -£134,354 | -£865,314 | — | |
| Cash | £1,258,147 | £890,174 | — | |
| Total assets less current liabilities | £5,259,967 | £4,448,194 | — | |
| Net assets | £5,125,647 | £4,260,333 | — | |
| Equity | £5,125,647 | £4,260,333 | — | |
| Average employees | 206 | 180 | — | |
| Wages | £1,479,860 | £3,261,928 | — | |
| Directors' remuneration | — | — | — |
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 7 months prior. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-12-28 | 2025-12-27 |
|---|---|---|---|
| Operating margin | -1.9% | -6.5% | |
| Net margin | -2.3% | -6.5% | |
| Return on capital employed | -2.1% | -19.7% | |
| Current ratio | 1.68x | 1.06x |
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
- PETS AND FRIENDS TRADING LIMITED 2024-08-02 → present
- PROJECT SPIKE NEWCO LIMITED 2024-05-28 → 2024-08-02
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Cooper Parry Group Limited
- 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 issue.”
Significant events
- “Since the period end, there has been one retail store closure.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 2 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BROWN, Stephen Andrew | Director | 2024-08-02 | Jun 1971 | British |
| LEWIS, Paul | Director | 2024-08-02 | Jun 1969 | British |
| STAFFORD, Christopher | Director | 2024-08-02 | Jul 1974 | British |
Show 2 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BAYLISS, Claire Louise | Director | 2024-05-28 | 2024-08-02 |
| HESTER, Robert Edward | Director | 2024-05-28 | 2024-08-02 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Psr Trading Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2024-08-02 | Active |
| Kennelpak Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2024-05-28 | Ceased 2024-08-02 |
Filing timeline
Last 16 of 16 total filings
Material constitutional events — rename, articles re-file, resolution
- 2024-08-02 CERTNM Certificate change of name company PDF
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-07-05 | AA | accounts | Accounts with accounts type full | |
| 2025-06-17 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-06-02 | AA | accounts | Accounts with accounts type full | |
| 2024-08-29 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-08-05 | AA01 | accounts | Change account reference date company current shortened | |
| 2024-08-02 | CERTNM | change-of-name | Certificate change of name company | |
| 2024-08-02 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-08-02 | AD01 | address | Change registered office address company with date old address new address | |
| 2024-08-02 | AP01 | officers | Appoint person director company with name date | |
| 2024-08-02 | AP01 | officers | Appoint person director company with name date | |
| 2024-08-02 | AP01 | officers | Appoint person director company with name date | |
| 2024-08-02 | TM01 | officers | Termination director company with name termination date | |
| 2024-08-02 | TM01 | officers | Termination director company with name termination date | |
| 2024-08-02 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-05-28 | AA01 | accounts | Change account reference date company current shortened | |
| 2024-05-28 | NEWINC | incorporation | Incorporation company |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 1
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
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.