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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-11-21 (in 6mo)

Last made up 2025-11-07

Watchouts

None on the register

Cash

£1M

+14.8% vs 2024

Net assets

£4M

+1.8% highest in 4 filed years

Employees

68

0% vs 2024

Profit before tax

£755K

-6.4% vs 2024

Accounts

7-year trend · latest reflected 2025-03-31

Metric Trend 2019-03-312020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover £10,880,369£10,595,708
Operating profit £916,024£871,777
Profit before tax £567,545£1,174,942£806,663£755,161
Net profit £987,049£637,086£624,659
Cash £260,871£1,234,699£1,066,969£1,224,371
Total assets less current liabilities £5,722,479£5,927,293£6,774,096£6,436,779
Net assets £3,575,874£4,003,283£4,046,379£4,117,728
Equity £2,313,177£2,524,898£3,496,982£3,575,874£4,003,283£4,046,379£4,117,728
Average employees 67686868
Wages £1,268,223£1,300,807£1,625,757£1,685,309

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 2019-03-312020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Operating margin 8.4%8.2%
Net margin 5.9%5.9%
Return on capital employed 13.5%13.5%
Current ratio 2.12x1.93x
Interest cover 8.38x7.48x

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
Sumer Auditco Limited
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.”

Significant events

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

People

6 active · 22 resigned

Name Role Appointed Born Nationality
REYNOLDS, Nigel Secretary 2015-05-15
HOGG, Gary Stephen Director 2012-12-31 Sep 1981 British
KAVANAGH, Lindsey Julie Director 2015-05-15 Jul 1980 British
REYNOLDS, Nigel Director 2012-12-31 Mar 1973 British
TYERS, Kerry Ann Director 2015-05-15 Jun 1980 British
WILKINSON, Stephen James Director 2015-05-15 May 1976 English
Show 22 resigned officers
Name Role Appointed Resigned
DAVENHILL, Christopher Richard Secretary 1992-05-01 2000-04-06
GRIGG, Andrew Ogilvy Secretary 2000-04-06 2008-04-22
LOYNES, Angela Secretary 2008-04-22 2015-05-15
PEARCE, Jack Davison Secretary 1992-04-30
DAVENHILL, Christopher Richard Director 1998-03-01 2000-04-06
DAVENHILL, Christopher Richard Director 1992-04-30
DAVENHILL, Patricia Anne Director 2000-04-06
DAVENHILL, Peter Anthony Richard Director 1998-03-01 2000-04-06
DAVENHILL, Peter Anthony Richard Director 1992-04-30
GRIGG, Andrew Ogilvy Director 2000-04-06 2008-04-22
HOGG, Gary Stephen Director 2015-05-15 2017-12-01
LOYNES, Angela Director 2012-11-12 2015-05-15
LOYNES, Michael John Director 1997-03-01 2019-05-31
LYONS, Brian Director 1999-12-18
NEWLAND, Freda Elsa Director 1992-04-30
PILLINGER, Reginald Director 1998-03-01 2000-04-06
PILLINGER, Reginald Director 1992-04-30
PILLINGER, Sally Elsa Director 1999-01-19
SEABRIDGE, Robert Mark Director 2000-04-06 2003-02-28
SENDALL, Nicholas John Director 1998-03-01 2000-04-06
SIDDLES, Maurice Aubrey Director 1994-04-16
SPENCER, Clement Rodney Director 2000-04-06

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Goldencress Associates Limited Corporate entity Shares 75–100%, Voting 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 172 total filings

Date Type Category Description
2025-11-28 AA accounts Accounts with accounts type full PDF
2025-11-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-23 CH01 officers Change person director company with change date PDF
2024-11-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-07 CH01 officers Change person director company with change date PDF
2024-11-05 AA accounts Accounts with accounts type full PDF
2024-05-15 MR04 mortgage Mortgage satisfy charge full PDF
2023-11-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-13 AA accounts Accounts with accounts type full PDF
2022-11-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-27 AA accounts Accounts with accounts type full PDF
2021-11-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-08-06 AA accounts Accounts with accounts type full PDF
2021-08-06 MR04 mortgage Mortgage satisfy charge full PDF
2020-11-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-10-14 AA accounts Accounts with accounts type full PDF
2019-11-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-09-17 TM01 officers Termination director company with name termination date PDF
2019-07-17 AA accounts Accounts with accounts type small PDF
2018-11-14 RESOLUTIONS resolution Resolution

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
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.

Year-on-year

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

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