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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-06-06 (in 1mo)

Last made up 2025-05-23

Watchouts

None on the register

Cash

£2M

+52.3% vs 2023

Net assets

£9M

+8.2% vs 2023

Employees

74

+1.4% vs 2023

Profit before tax

£969K

+174.1% vs 2023

Accounts

6-year trend · latest reflected 2024-12-31

Metric Trend 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover £4,478,570£4,791,548
Operating profit £362,399£390,857
Profit before tax £353,525£969,072
Net profit £234,014£775,300
Cash £1,514,312£2,305,875
Total assets less current liabilities £9,431,329£11,309,848
Net assets £8,101,659£8,770,039
Equity £7,620,498£7,564,619£7,846,335£7,964,845£8,101,659£8,770,039
Average employees 7374
Wages £1,803,030£1,870,536

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

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

Ratio Trend 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Operating margin 8.1%8.2%
Net margin 5.2%16.2%
Return on capital employed 3.8%3.5%
Gearing (liabilities / total assets) 24.4%31.6%
Current ratio 1.35x1.83x
Interest cover 7.03x8.42x

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
Gravita Audit Oxford LLP
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

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

People

6 active · 13 resigned

Name Role Appointed Born Nationality
TANG, Shujuan Secretary 2020-10-01
HATZIS, Dimitrios, Dr Director 2025-05-12 Feb 1961 British
MURRAY, Kevin Ian Director 2016-03-10 Jun 1954 British
RIVERS, Paul Edward Director 2016-03-10 Jul 1954 British
RUSSELL, Susan Jane Director 2016-03-10 Nov 1959 British
STEBBINGS, Russell Stephen Director 2020-02-03 Oct 1981 British
Show 13 resigned officers
Name Role Appointed Resigned
BAXTER, Steven Peter Secretary 2004-01-01 2020-09-22
JONES, Richard Wendell Secretary 2003-12-31
BAXTER, Steven Peter Director 2003-08-22 2020-09-22
BOOTH, Alistair Edward Moncur Director 2009-03-25 2021-05-28
CHALLENOR, George Norman Bromley Director 1999-11-30
DAVIES, Clement John Director 2003-08-22 2018-12-31
FRANKLIN, James Thomas, Sol Director 2009-05-13
PHILLIPS, Courtenay Stanley Goss Director 2004-12-31
PIGOTT, Francis John Shilton Director 1993-01-30
SKELTON, Joseph Osmotherley Director 2007-05-02
STEVENS, Richard Dallas Director 1993-04-16 2016-03-08
STYLES, Stephen Director 2003-08-22 2009-07-16
VINEY, Patrick Director 2018-12-31

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 179 total filings

Date Type Category Description
2025-06-04 AP01 officers Appoint person director company with name date PDF
2025-05-23 CS01 confirmation-statement Confirmation statement with updates PDF
2025-05-06 AA accounts Accounts with accounts type full PDF
2024-05-23 CS01 confirmation-statement Confirmation statement with updates PDF
2024-05-08 AA accounts Accounts with accounts type full PDF
2023-05-30 AA accounts Accounts with accounts type full PDF
2023-05-24 CS01 confirmation-statement Confirmation statement with updates PDF
2022-05-31 AA accounts Accounts with accounts type full PDF
2022-05-25 CS01 confirmation-statement Confirmation statement with updates PDF
2021-10-05 CH03 officers Change person secretary company with change date PDF
2021-06-14 AA accounts Accounts with accounts type full
2021-05-28 TM01 officers Termination director company with name termination date PDF
2021-05-25 CS01 confirmation-statement Confirmation statement with updates PDF
2020-11-04 AP03 officers Appoint person secretary company with name date PDF
2020-09-27 TM01 officers Termination director company with name termination date PDF
2020-09-27 TM02 officers Termination secretary company with name termination date PDF
2020-06-01 CS01 confirmation-statement Confirmation statement with updates PDF
2020-05-11 AA accounts Accounts with accounts type full
2020-03-28 CH01 officers Change person director company with change date PDF
2020-02-11 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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.

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page