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Next accounts due

2027-03-31 (in 10mo)

Last filed for 2025-06-30

Confirmation statement due

2027-01-01 (in 8mo)

Last made up 2025-12-18

Watchouts

1 item

Cash

£839K

+78.5% vs 2024

Net assets

£1M

+12.8% vs 2024

Employees

51

+21.4% vs 2024

Profit before tax

£163K

+181.4% vs 2024

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

7-year trend · latest reflected 2025-06-30

Metric Trend 2019-06-302020-06-302021-06-302022-06-302023-06-302024-06-302025-06-30
Turnover £1,554,836£1,752,011
Operating profit -£218,515£148,774
Profit before tax -£200,685£163,285
Net profit -£200,031£153,426
Cash £470,103£839,329
Total assets less current liabilities £1,225,616£1,350,178
Net assets £1,194,450£1,347,876
Equity £846,607£826,074£1,359,176£1,403,620£1,394,481£1,194,450£1,347,876
Average employees 4251
Wages

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 2019-06-302020-06-302021-06-302022-06-302023-06-302024-06-302025-06-30
Operating margin -14.1%8.5%
Net margin -12.9%8.8%
Return on capital employed -17.8%11.0%
Current ratio 1.59x2.10x
Interest cover -43.67x53.52x

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 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Rowland Hall
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

8 active · 49 resigned

Name Role Appointed Born Nationality
WILLIAMS, Ross Gary Secretary 2026-04-20
BOURNE, Paul Michael Director 2023-11-27 Mar 1964 British
BYRNE, Anthony Director 2025-11-03 Sep 1960 British
HOLLAND, David Stephen Director 2024-11-08 Nov 1959 British
NASH, Michael Director 2025-11-07 Mar 1959 British
POINTING, Michael John Director 2024-04-10 Oct 1958 British
THACKERAY, Brian Director 2024-11-08 Oct 1961 British
YALLOP, David Director 2025-11-07 May 1982 British
Show 49 resigned officers
Name Role Appointed Resigned
BELL, Russell Philip George Secretary 2008-07-01 2009-12-02
COLEMAN, Susan Jane Secretary 2018-07-01 2021-06-17
HALL, Andrew Sean Secretary 2021-06-23 2024-06-17
HALL, Norman Kenneth Secretary 1995-12-12
MADAMS, Denise Laura Secretary 2009-12-02 2018-07-01
POULTEN, John Howard Secretary 1995-12-12 2008-07-01
ROGERS, Freeman Secretary 2025-03-03 2026-01-06
SHAW, Debra Secretary 2024-04-09 2025-03-03
ALLAN, Peter Richard Director 2024-04-10 2025-11-07
ALLAN, Peter Richard Director 2018-07-01 2021-12-15
ALLAN, Peter Richard Director 2018-07-01 2018-07-01
BICKNELL, Mark Director 2020-11-13 2023-11-27
COE, David James Director 2011-12-12
COPE, Wallace Gerald Director 2003-10-15
COPPING, Michael Stuart Director 2024-11-08 2025-12-19
CORDERY, Douglas Terrence Director 2018-07-01 2018-11-09
CORDERY, Douglas Terrence Director 2018-07-01 2018-07-01
DANCE, Anthony Roy Director 2022-11-24 2023-11-27
DENNELL, Gary Colin Director 2018-07-01 2024-03-26
DENNELL, Gary Colin Director 2018-07-01 2018-07-01
DRON, Alexander Watson Director 2018-07-01
FRENCH, Jeremy Stuart Director 2011-12-12 2018-07-01
GRAHAM, Linda Director 2021-12-16 2024-03-26
HALL, Norman Kenneth Director 1994-09-08 2011-12-12
HAWKES, Gregory Donald Director 2021-12-16 2022-11-24
HAYWARD, David Director 2018-11-09 2021-12-15
HERRINGTON, Deborah Alison Director 2024-04-10 2025-11-07
HERRINGTON, Deborah Alison Director 2018-07-01 2021-12-15
LITTLE, John Richard George Director 2018-07-01 2022-11-24
MAY, George Albert Director 1994-09-08
MILLER, Simon Christopher Director 2018-07-01 2023-11-27
PACKER, Neil Graham Director 2018-07-01 2020-11-13
POTTICARY, John Richard Director 2020-11-13 2021-12-15
POULTEN, John Howard Director 2008-07-01
RAMSEY, Martin James Director 2008-12-02 2015-10-15
RHODES, Ken Director 2018-11-09 2019-11-08
RICKETTS, James Charles Director 2022-11-24 2024-03-26
RIDER, Philip Director 2021-12-16 2024-03-26
ROE, David Alan Director 2005-12-06 2016-05-21
ROOME, Michael David Director 2002-10-08 2005-08-09
RUANE, Niall Director 2022-01-06 2024-03-26
RUFF, Michael Ronald Director 2005-12-06 2018-07-01
RUSSELL, Pauline Margaret Director 2024-02-02 2024-03-26
SHAW, Lee Director 2018-07-01 2018-11-09
STOWERS, Henry Director 2023-11-27 2024-11-08
TAWSE, Nigel Director 2024-11-08 2025-06-30
TAYLOR, Stephen Kenneth Director 2005-12-06 2018-07-01
WALMSLEY, Roger William Director 2002-08-20 2018-07-01
WILLIAMS, Victor Director 2002-05-08

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Sharon Simmons Individual significant-influence-or-control-as-trust 2023-11-20 Active
Mr Howard Tidd Individual voting-rights-75-to-100-percent-as-trust 2023-10-27 Active
Mr Steven Taylor Individual significant-influence-or-control-as-trust 2020-09-21 Ceased 2021-10-21
Mr Martin Ramsey Individual Shares 75–100%, Voting 75–100%, Appoints directors 2020-09-21 Active
Mr David George Cook Individual Shares 75–100%, Voting 75–100%, Appoints directors 2016-12-22 Active
Mr Roger William Walmsley Individual Shares 75–100%, Voting 75–100%, Appoints directors 2016-12-08 Ceased 2023-11-20
Mr Michael Ronald Ruff Individual Shares 75–100%, Voting 75–100%, Appoints directors 2016-12-08 Active

Filing timeline

Last 20 of 227 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2024-11-17 RESOLUTIONS Resolution
  • 2024-11-17 MA Memorandum articles
Date Type Category Description
2026-05-07 RP01PSC01 miscellaneous Legacy PDF
2026-04-29 AP03 officers Appoint person secretary company with name date PDF
2026-01-09 TM02 officers Termination secretary company with name termination date PDF
2026-01-05 AA accounts Accounts with accounts type full PDF
2025-12-28 CS01 confirmation-statement Confirmation statement with updates PDF
2025-12-22 AP01 officers Appoint person director company with name date PDF
2025-12-19 TM01 officers Termination director company with name termination date PDF
2025-11-10 AP01 officers Appoint person director company with name date PDF
2025-11-10 TM01 officers Termination director company with name termination date PDF
2025-11-10 AP01 officers Appoint person director company with name date PDF
2025-11-10 TM01 officers Termination director company with name termination date PDF
2025-11-10 TM01 officers Termination director company with name termination date PDF
2025-03-03 TM02 officers Termination secretary company with name termination date PDF
2025-03-03 AP03 officers Appoint person secretary company with name date PDF
2024-12-31 CS01 confirmation-statement Confirmation statement with updates PDF
2024-11-27 AA accounts Accounts with accounts type full PDF
2024-11-17 RESOLUTIONS resolution Resolution
2024-11-17 MA incorporation Memorandum articles
2024-11-11 AP01 officers Appoint person director company with name date PDF
2024-11-11 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
12

last 12 months

Capital events
0

last 24 months

Officers appointed
4

last 12 months

Officers resigned
5

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 2025-06-30 vs 2024-06-30

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