THE DORSET ECONOMY: Annual Report and Accounts Includes financial data - turnover, pre-tax profit, staff numbers, average salary, with previous year comparison - on the following companies. Available at www.mazars.co.uk www.sibbettgregory.com 288 Group Ltd 4COM plc A Hammond & Sons Ltd AB Precision (Poole) Ltd Acheson Construction Ltd Agincare Ltd AIM Aviation Ltd Air Bearings Ltd Aish Technologies Ltd And So To Bed Ltd Anglo-European College of Chiropractic Ankers and Rswlings Development Ltd AP Chant Plumbing & Heating Ltd Arnewood Estates Ltd Arrowedge Ltd Aviation Training International Ltd Beagle Technology Group Ltd Beale plc Betterment Properties (Weymouth) Ltd Bindon Engineering Company Ltd Birchclaim Ltd Bistech Group plc Blackmore Vale Farm Cream Ltd Blakell Europlacer Ltd Blue Chip Data Systems Bourne Group Holdings Ltd Bournemouth International Airport Ltd Bournemouth Transport Ltd Bowlplex Ltd Bowmill Engineering Ltd Bredy Agricentre (Dorset) Ltd Bridport Ltd Brotherwood Automobility Ltd Burry and Knight Ltd C Smart Agricultural Services Ltd Canford Healthcare Ltd Care South Carford Group Ltd Caskade Caterers Ltd Cassidian Test & Services Ltd Castle Cover Ltd Caterpillar Marine Power UK Ltd CCL Vehicle Rentals Ltd Ceuta Healthcare Ltd CG Fry & Son Ltd Clipper Tea Holdings Ltd Coastline Produce Holdings Ltd Cobham plc Commercial Recycling Ltd Condor UK Holdings Ltd Crescent Motocycle Company Ltd CSE Bournemouth Ltd Cubit Group Ltd Curtis-Wright Controls (UK) Ltd Curtiss-Wright Flow Control (UK) Ltd D Stewart & Son Ltd Data Track Technology plc DB Foods Ltd DEK Printing Machines Ltd Denhay Farmer Ltd Design Objectives (Holdings) Ltd Dextra Group Ltd Dometic UK Ltd Dorset Auto Spares Ltd Dorset Cereals Ltd Dorset Village Bakery Ltd Drilling Systems Ltd Durable (UK) Ltd Eco Sustainable Solutions Ltd Electro Mechanical Systems Ltd Emerge Ltd Eurac Holdings Ltd Farrow & Ball Ltd FGP Precision Engineering Ltd Fitness First Group Ltd Focal Point Fires plc Forelle Estates Holdings Ltd Francis Bugler Ltd Glossbrook Builders Ltd Golden Acres (Holdings) Ltd GP & J Baker Ltd Hagsplay Ltd Hall & Woodhouse Ltd Hamworthy Combustion Engineering Ltd Hansatech (Holdings) Ltd Haskins Holdings Ltd Health-on-Line Company UK Ltd Heating Products Ltd Henry Ling Ltd Hobbycraft Group Ltd Hoburne Ltd Holton Homes Ltd
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
THE DORSET ECONOMY: Annual Reportand Accounts
Includes financial data - turnover, pre-tax profit, staff numbers, average salary, with previous year comparison - on the following companies.
Available at www.mazars.co.ukwww.sibbettgregory.com
288 Group Ltd4COM plcA Hammond & Sons LtdAB Precision (Poole) LtdAcheson Construction LtdAgincare LtdAIM Aviation LtdAir Bearings LtdAish Technologies LtdAnd So To Bed LtdAnglo-European College of ChiropracticAnkers and Rswlings Development LtdAP Chant Plumbing & Heating LtdArnewood Estates LtdArrowedge LtdAviation Training International LtdBeagle Technology Group LtdBeale plcBetterment Properties (Weymouth) LtdBindon Engineering Company LtdBirchclaim LtdBistech Group plcBlackmore Vale Farm Cream LtdBlakell Europlacer LtdBlue Chip Data SystemsBourne Group Holdings LtdBournemouth International Airport LtdBournemouth Transport LtdBowlplex LtdBowmill Engineering LtdBredy Agricentre (Dorset) LtdBridport LtdBrotherwood Automobility LtdBurry and Knight LtdC Smart Agricultural Services LtdCanford Healthcare LtdCare SouthCarford Group LtdCaskade Caterers LtdCassidian Test & Services Ltd
Castle Cover LtdCaterpillar Marine Power UK LtdCCL Vehicle Rentals LtdCeuta Healthcare LtdCG Fry & Son LtdClipper Tea Holdings LtdCoastline Produce Holdings LtdCobham plcCommercial Recycling LtdCondor UK Holdings LtdCrescent Motocycle Company LtdCSE Bournemouth LtdCubit Group LtdCurtis-Wright Controls (UK) LtdCurtiss-Wright Flow Control (UK) LtdD Stewart & Son LtdData Track Technology plcDB Foods LtdDEK Printing Machines LtdDenhay Farmer LtdDesign Objectives (Holdings) LtdDextra Group LtdDometic UK LtdDorset Auto Spares LtdDorset Cereals LtdDorset Village Bakery LtdDrilling Systems LtdDurable (UK) LtdEco Sustainable Solutions LtdElectro Mechanical Systems LtdEmerge LtdEurac Holdings LtdFarrow & Ball LtdFGP Precision Engineering LtdFitness First Group LtdFocal Point Fires plcForelle Estates Holdings LtdFrancis Bugler LtdGlossbrook Builders LtdGolden Acres (Holdings) LtdGP & J Baker LtdHagsplay LtdHall & Woodhouse LtdHamworthy Combustion Engineering LtdHansatech (Holdings) LtdHaskins Holdings LtdHealth-on-Line Company UK LtdHeating Products LtdHenry Ling LtdHobbycraft Group LtdHoburne LtdHolton Homes Ltd
Honeywell Analytics LtdHorizon Motor Company LtdHospital Metalcraft LtdImagine Publishing Group LtdInsurance Dialogue LtdInutec Group Holdings LtdIracroft LtdJacksons Bournemouth LtdJM Scully LtdJohn Reid & Sons (Struesteel) LtdJonlink LtdKeith Motors (Christchurch) LtdKeith Spicer LtdKey Industrial Equipment LtdKondor LtdLanehouse Service Station LtdLangham Industries LtdLester Aldridge LLPLewis Wyatt (Construction) LtdLiverpool Victoria Friendly Society LtdLocators LtdLush Cosmetics LtdMagellan Aerospace (UK) LtdMajestic Garage (Dorset) LtdManitou UK LtdMarden Edwards LtdMarlin Group Holdings plcMcCarthy & StoneMeggitt plcMerlin Entertainment SarlMetalex Products LtdMildren Construction LtdMorrish Builders (Poole) LtdNeal’s Yard Holdings LtdNew Earth Solutions Group LtdNew Look Retail Group LtdNorco GRPNVM Solutions LtdOcean Automotives LtdOffshore Sourcing LtdOffshore Sourcing LtdOrganix Brands LtdOswald Bailey GroupP-D Interglass Technologies LtdPamPurredPets (Holdings) LtdParagon Education & Skills Group Holdings LtdParkeon LtdParsons and Joyce Contractors LtdParvalux LtdPearce Seeds LtdPenny & Giles Controls LtdPenton Securities LtdPerkins Group Services Ltd
Pukka Pads 2000 LtdRA Berry Holdings LtdRE Bath Travel Service LtdReds Technologies LtdReliance ScrapMetal Merchants (Parkstone) LtdRIAS plcRichmond Group LtdRollalong LtdSalterns Marina LtdSembcorp Bournemouth Water LtdSigma-Aldrich Company LtdSimply Pleasure LtdSpetisbury Holdings LtdSpire Technology LtdSPS Printgroup LtdSt Gresham LtdStructural Metal Decks LtdSunseeker International (Holdings) LtdSuperior Group LtdSydenhams LtdTeachers AssuranceTeachers Building SocietyTecan LtdTekne Holdings LtdTelesoft Technologies LtdTerence O’Rourke Holdings LtdTetra Pak CPS LtdTH Brickell & Son LtdThe Dorset Glass Co LtdThe National Lighting Company LtdThompson Valves LtdTice & Son (Dorchester) LtdTotal Laminate Systems LtdtReds LLPU-Drive LtdViaSat UK LtdWalston Holdings LtdWalston Poultry Farm LtdWartsila Hamworthy LtdWaterside Holiday Group LtdWessex Group LtdWessex Homes Group LtdWestover Holdings LtdWireless Data Services LtdWoodmace LtdWool and Bovington Motors LtdWyvern Cargo Ltd
The data is available from:www.mazars.co.ukwww.sibbettgregory.com
THE DORSET ECONOMY: ANNUAL REPORT & ACCOUNTS:
DORSET’S TOP 150 COMPANIES
COMMISSIONED BY
The information for the index which follows is according to the latest audited accounts filed or made available by Friday 23rd November 2012. To qualify for inclusion, a company has its functioning head office or registered office at which directors are based within Dorset.
If a company has a number of sites in the UK, and its accounts reflect them all, then it is included only if its base within the above geographical location is considered to be its main location.
Where a number of companies are part of a group which is also based in Dorset, and the accounts are consolidated, then the group company is the one which is included.
If a number of companies in Dorset are part of a group which has its head office elsewhere, then the individual companies will each be listed with their own spe-cific figures.
No existing ranking or format exists as a basis for the information which has been compiled solely by DECISION business magazine.
In the index, a dash or blank space in a year-on-year comparison column means that no data exists for one of the two financial years in question.
NOTES TO THE ACCOUNTS
Bournemouth International Airport - £38.5m impairment of property, plant, equipment assets.Care South - £6.4m pension liability (£4.6m) pension liability.Clipper Tea Holdings - previous years annualised from 18 months.Curtiss-Wright Flow Control (UK) - turnover after £14.2m sales from acquisition of Douglas Equipment.Fitness First Group - loss after £451.4m impairment of intangible assets.Hall & Woodhouse - £3.7m pension liability (£3.6m).Imagine Publishing Group - previous year annualised from 6.5 months.Insurance Dialogue, previous year annualised from 18 months.Keith Motors (Christchurch) - £306K pension liability £192K.McCarthy & Stone Retirement Lifestyles - audit fee paid by fellow company.Merlin Entertainments - annualised from 53 weeks; #13.8m exceptional finance costs (£35.9m).Penny & Giles Controls Ltd - inc £2.9m pension liability (£5.5m).ViaSat UK - annualised from 15 months.Wartsila Hamworthy - £8.8m cost relating of Hamworthy plc acquisition by Wartsila.Wartsila Valves - consolidated into Wartsila Hamworthy.
It has not been possible to include the following companies whose accounts were officially listed at overdue by Companies House: British Independent Helicopter Services, Charles Trent, G3 Services, Winther Browne Holdings.
THE DORSET TOP 150
Company name Location Activity Sales £000s % change over year
Pre-tax profit £000s
% change
over year
Profit margin
Profit margin
last
1 Liverpool Victoria Friendly Society Ltd
Bournemouth Insurance, financial service 2,196,500 26.8 -16,900 7.7 -0.77 -1.06
2 Cobham plc Wimborne Specialised systems for aerospace, defence, other markets
1,854,400 -2.5 234,300 23.8 12.63 9.95
3 Meggitt plc Christchurch High performance component, system 1,455,300 25.2 226,000 31 15.53 14.85
4 New Look Retail Group Ltd Weymouth Women's clothing retailer t/a New Look 1,447,500 -0.9 -54,500 ? -3.77 0
5 Merlin Entertainment Sarl Poole Theme park/visitor attraction operator 927,857 15.9 94,581 263.8 10.19 -0.29
6 Fitness First Group Ltd Poole Gym Clubs 608,277 3.4 -671,541 -710.5 -110.4 -14.08
The information for the index which follows is according to the latest audited accounts filed or made available by Friday 30th November 2012. To qualify for inclusion, a company has its functioning head office or registered office at which directors are based within Dorset.
If a company has a number of sites in the UK, and its accounts reflect them all, then it is included only if its base within the above geographical location is considered to be its main location.
Where a number of companies are part of a group which is also based in Dorset, and the accounts are consolidated, then the group company is the one which is included.
If a number of companies in Dorset are part of a group which has its head office elsewhere, then the individual companies will each be listed with their own spe-cific figures.
No existing ranking or format exists as a basis for the information which has been compiled solely by DECISION business magazine.
In the index, a dash or blank space in a year-on-year comparison column means that no data exists for one of the two financial years in question.
COMMISSIONED BY
THE DORSET EMPLOYMENT INDEX
Company name Location Activity Number of Staff
% Change over year
A v e r a g e Salary £
% Change over year
288 Group Ltd Poole Mail order collectables 144 2.9 19,408 -9.8