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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-11-14 (in 6mo)

Last made up 2025-10-31

Watchouts

None on the register

Cash

£3M

+139.4% vs 2024

Net assets

£7M

+1.1% vs 2024

Employees

38

-2.6% vs 2024

Profit before tax

£118K

-64.4% vs 2024

Accounts

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

Metric Trend 2024-03-312025-03-31
Turnover £11,046,402£9,151,574
Operating profit £310,112£89,250
Profit before tax £330,452£117,663
Net profit £232,536£75,806
Cash £1,123,342£2,689,277
Total assets less current liabilities £7,143,935£7,216,976
Net assets £7,134,347£7,210,153
Equity £7,134,347£7,210,153
Average employees 3938
Wages £2,030,496£1,838,196

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 2024-03-312025-03-31
Operating margin 2.8%1.0%
Net margin 2.1%0.8%
Return on capital employed 4.3%1.2%
Current ratio 6.03x5.31x
Interest cover 31011.20x

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
RSM UK Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors believe that the Company is well placed to manage its business risks successfully and the directors have a reasonable expectation that the company has adequate resources to continue operating for a period of at least 12 months from the signing of these financial statements. Therefore, the company will continue to adopt the going concern basis of accounting in the preparation of its financial statements.”

Significant events

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

People

4 active · 21 resigned

Name Role Appointed Born Nationality
WAKELAM, Michael Charles Secretary 2006-10-20 British
BRASHER, Max William Director 2003-11-03 Jan 1967 British
SILVER, Lynsey Jane Director 2017-10-12 Jan 1979 British
WAKELAM, Michael Charles Director 2003-11-03 Dec 1962 British
Show 21 resigned officers
Name Role Appointed Resigned
CRIBB, James Secretary 2003-11-26 2006-10-20
DYSON, Mark Edward Secretary 1996-10-07 2003-11-26
GOLDER, Sally Anne Secretary 1995-07-07 1996-04-26
MCLELLAN, Douglas John Secretary 1993-03-31
MORRISON, Stephen Secretary 1996-04-26 1996-10-07
WAKEHAM, Michael Charles Secretary 1993-05-01 1995-07-07
BRASHER, Max William Director 1995-02-20 2003-07-24
BROCKSOM, David Graham Director 1994-04-12 1994-10-11
CRIBB, James Director 1996-04-26 2003-07-24
DYSON, Mark Edward Director 2001-10-12 2003-07-24
LAZARUS, William Ian David Director 1994-04-12 1996-04-26
MCLELLAN, Douglas John Director 1993-03-31
PHILIPSON, Anthony Roy Director 1996-01-04 1996-04-26
ROSENBLATT, Michael David Director 1996-04-26 2003-07-24
ROSENBLATT, Norman Leonard Director 2003-07-23 2006-10-20
ROSS, Michael Stephen Director 2006-09-29
ROSS, Rose Director 1993-07-24
SILVER, Laurence Ian Director 2003-11-03 2020-03-31
SILVER, Laurence Ian Director 2003-07-24
WAKEHAM, Michael Charles Director 1995-02-20 2003-07-24
WELSH, William Francis Director 1994-05-29

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Ms Lynsey Jane Silver Individual Significant influence 2017-10-12 Active
Mr Laurence Ian Silver Individual Significant influence 2016-04-06 Ceased 2020-03-31
Mr Max William Brasher Individual Voting 25–50% 2016-04-06 Active
Mr Michael Charles Wakelam Individual Voting 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 175 total filings

Date Type Category Description
2025-10-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-20 AA accounts Accounts with accounts type full
2024-11-05 AA accounts Accounts with accounts type full
2024-10-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-07 AA accounts Accounts with accounts type full
2023-10-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-26 AA accounts Accounts with accounts type full
2021-11-30 AA accounts Accounts with accounts type full
2021-11-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-03-19 AA accounts Accounts with accounts type full
2020-11-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-04-07 TM01 officers Termination director company with name termination date PDF
2020-04-07 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2019-11-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-09-11 AA accounts Accounts with accounts type full
2018-11-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-07-27 AA accounts Accounts with accounts type full
2017-11-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2017-11-03 PSC01 persons-with-significant-control Notification of a person with significant control 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 2025-03-31 vs 2024-03-31

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