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Next accounts due

2026-10-31 (in 5mo)

Last filed for 2025-01-31

Confirmation statement due

2026-08-09 (in 3mo)

Last made up 2025-07-26

Watchouts

None on the register

Cash

£1M

-52.7% vs 2024

Net assets

£25M

+6.3% highest in 5 filed years

Employees

212

-23.7% lowest in 5 filed years

Profit before tax

£2M

+16.6% highest in 5 filed years

Accounts

6-year trend · latest reflected 2025-01-31

Metric Trend 2020-01-312021-01-312022-01-312023-01-312024-01-312025-01-31
Turnover £4,139,280£15,096,889£16,130,400
Operating profit -£2,512,036£1,954,048£2,677,931
Profit before tax -£2,695,791£1,361,482£1,791,120£1,954,048£2,278,827
Net profit -£1,192,475£1,353,283£1,401,055£1,460,899
Cash £423,653£1,562,332£3,519,368£2,290,067£1,084,195
Total assets less current liabilities £22,933,967£23,788,297£24,543,237£23,098,683£24,559,582
Net assets £19,301,363£20,330,693£21,683,976£23,085,031£24,545,930
Equity £20,493,838£19,301,363£20,330,693£21,683,976£23,085,031£24,545,930
Average employees 278246269278212
Wages £5,131,564£3,353,071£4,057,019£4,227,157£4,789,173

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 2020-01-312021-01-312022-01-312023-01-312024-01-312025-01-31
Operating margin -60.7%12.9%16.6%
Net margin -28.8%9.3%9.1%
Return on capital employed -11.0%8.5%10.9%
Current ratio 1.10x1.10x
Interest cover -13.66x6.71x

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
Robson Laidler Accountants Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. 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

2 active · 9 resigned

Name Role Appointed Born Nationality
LADHAR, Bhupinder Singh Director 2020-12-04 Jun 1981 British
LADHAR, Mandeep Singh Director 2020-12-04 Jan 1985 British
Show 9 resigned officers
Name Role Appointed Resigned
DENTON, Philip John Secretary 2006-01-23 2011-03-17
GORDON, Jonathan Richard Secretary 1999-12-23
HINDHAUGH, Antony James Secretary 1999-12-23 2005-12-19
RIDLEY, David Anthony Secretary 2011-03-17 2020-12-04
BAKER, Miranda Director 1996-05-31 2009-03-08
HORGAN, David Director 2020-12-04
HORGAN, Louise Director 2010-04-01 2020-12-04
HORGAN, Patricia Moira Director 2007-09-27
HORGAN-BRIGGS, Irene Director 2010-04-01 2015-12-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Sir John Fitzgerald (Holdings) Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors, Significant influence 2016-04-06 Active

Filing timeline

Last 20 of 220 total filings

Date Type Category Description
2025-09-29 AA accounts Accounts with accounts type full PDF
2025-08-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-23 AA accounts Accounts with accounts type full PDF
2024-07-09 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-07-08 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-07-08 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-07-08 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-07-08 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-07-08 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-07-08 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-07-08 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-07-08 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-07-08 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-07-08 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-07-08 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-07-08 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-07-08 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-07-08 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-07-08 MR01 mortgage Mortgage create with deed with charge number charge creation 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.

Year-on-year

FY2024 → FY2025 · period ending 2025-01-31 vs 2024-01-31

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