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Next accounts due

2026-10-31 (in 5mo)

Last filed for 2025-01-31

Confirmation statement due

2026-12-16 (in 7mo)

Last made up 2025-12-02

Watchouts

1 item

Cash

£4M

+44.3% vs 2024

Net assets

£24M

+7% vs 2024

Employees

75

-2.6% vs 2024

Profit before tax

£2M

+49% vs 2024

Watchouts

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

Accounts

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

Metric Trend 2024-01-312025-01-31
Turnover £20,295,973£21,781,463
Operating profit £1,559,176£2,251,808
Profit before tax £1,514,304£2,256,185
Net profit £1,123,257£1,636,144
Cash £2,505,923£3,616,007
Total assets less current liabilities £27,103,238£28,414,046
Net assets £22,575,127£24,154,688
Equity £22,575,127£24,154,688
Average employees 7775
Wages £2,235,783£2,531,700

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 2024-01-312025-01-31
Operating margin 7.7%10.3%
Net margin 5.5%7.5%
Return on capital employed 5.8%7.9%
Gearing (liabilities / total assets) 25.3%24.2%
Current ratio 1.64x1.97x
Interest cover 14.43x22.42x

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
Streets Audit LLP
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.”

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

People

7 active · 21 resigned

Name Role Appointed Born Nationality
ARTHUR, Nicholas Francis Director 2023-10-26 Aug 1960 British
BATEMAN, Jaclyn Carol Director Mar 1957 British
BATEMAN, Stuart George Carson Director Apr 1960 British
FURNISS, Ian William Director 2016-08-01 Jan 1962 British
HERBERT, Neil Vincent Director 2023-10-26 Mar 1969 British
MOORE, Jeffrey Philip Director 2011-09-01 May 1954 British
OLIVER, Stephen John Director 2010-05-28 Jan 1958 British
Show 21 resigned officers
Name Role Appointed Resigned
BELL, Stuart Secretary 1993-09-01
DUGGAN, David Anthony Secretary 1994-08-01 2008-12-31
PORTER, Charles Frank Secretary 1993-08-25 1994-08-01
WOODWARD, John Secretary 2009-04-06 2016-08-31
BATEMAN, George Gunson Director 2007-06-25
BATEMAN, Patricia Mary Mcfaul Director 2005-03-07
BEAN, Brian Christopher Samuel Director 2016-08-12
BELL, Stuart Director 1993-11-24
BIDDLE, Haydn Director 1994-11-02 2024-10-03
CULLIMORE, Martin John Director 1991-11-08 2017-04-30
DIXON, Basil Director 1993-08-25 2006-08-31
DUGGAN, David Anthony Director 1993-07-26 2008-12-31
EDWARDS, Andrew James Director 2014-09-08 2016-02-01
ELSE, John Derek Director 2005-01-11 2023-08-10
GREEN, Linda Janet Director 2015-02-03 2017-09-30
HAMMOND, Peter Gerald Director 1997-12-17 2010-08-30
JONES, Robert Daniel Director 2009-04-06 2010-11-30
NORMAN, Anthony Oliver Director 1997-07-01 1998-04-07
PORTER, Charles Frank Director 1994-08-01
REED, Andrew Michael Director 2001-12-01 2014-08-29
WOODWARD, John Director 2009-04-06 2016-08-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Jeffrey Philip Moore Individual Significant influence, significant-influence-or-control-as-trust, significant-influence-or-control-as-firm 2024-10-03 Active
Mr Haydn Biddle Individual significant-influence-or-control-as-trust 2016-04-06 Ceased 2024-10-03

Filing timeline

Last 20 of 311 total filings

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

  • 2025-08-29 RESOLUTIONS Resolution
Date Type Category Description
2025-12-03 CS01 confirmation-statement Confirmation statement with updates PDF
2025-10-31 SH03 capital Capital return purchase own shares
2025-08-29 SH20 capital Legacy
2025-08-29 SH19 capital Capital statement capital company with date currency figure
2025-08-29 CAP-SS insolvency Legacy
2025-08-29 RESOLUTIONS resolution Resolution
2025-08-26 AA accounts Accounts with accounts type full
2025-08-26 MR04 mortgage Mortgage satisfy charge full PDF
2025-08-26 MR04 mortgage Mortgage satisfy charge full PDF
2025-08-26 MR04 mortgage Mortgage satisfy charge full PDF
2025-08-26 MR04 mortgage Mortgage satisfy charge full PDF
2025-08-26 MR04 mortgage Mortgage satisfy charge full PDF
2025-08-26 MR04 mortgage Mortgage satisfy charge full PDF
2025-08-26 MR04 mortgage Mortgage satisfy charge full PDF
2025-08-26 MR04 mortgage Mortgage satisfy charge full PDF
2025-08-26 MR04 mortgage Mortgage satisfy charge full PDF
2025-08-26 MR04 mortgage Mortgage satisfy charge full PDF
2025-08-26 MR04 mortgage Mortgage satisfy charge full PDF
2025-08-26 MR04 mortgage Mortgage satisfy charge full PDF
2025-08-26 MR04 mortgage Mortgage satisfy charge full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
20

last 12 months

Capital events
3

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. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page