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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-11-23 (in 6mo)

Last made up 2025-11-09

Watchouts

1 item

Cash

£1M

-74.7% lowest in 4 filed years

Net assets

£4M

+21.9% highest in 4 filed years

Employees

66

+4.8% highest in 4 filed years

Profit before tax

£926K

+54% highest in 4 filed years

Watchouts

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

Accounts

9-year trend · latest reflected 2024-12-31

Metric Trend 2018-12-312019-12-312020-12-312021-12-312022-01-012022-12-312023-01-012023-12-312024-12-31
Turnover £15,204,422£24,662,819£34,680,158£25,630,536
Operating profit £26,502£464,569£502,434£850,118
Profit before tax £53,452£498,911£601,216£926,033
Net profit £32,012£388,962£363,036£756,816
Cash £1,454,302£1,832,469£4,877,873£1,236,335
Total assets less current liabilities £3,986,627£3,918,266£3,453,969£4,210,785
Net assets £3,301,971£3,390,933£3,453,969£4,210,785
Equity £2,887,000£3,203,656£3,269,959£3,301,971£3,301,971£3,390,933£3,390,933£3,453,969£4,210,785
Average employees 60606366
Wages £1,973,308£2,485,674£3,464,764£3,153,665

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 2018-12-312019-12-312020-12-312021-12-312022-01-012022-12-312023-01-012023-12-312024-12-31
Operating margin 0.2%1.9%1.4%3.3%
Net margin 0.2%1.6%1.0%3.0%
Return on capital employed 0.7%11.9%14.5%20.2%

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.

People

7 active · 5 resigned

Name Role Appointed Born Nationality
LEWIS, Adrian Hugh Secretary 2008-02-26 British
BAYNHAM, Michael Thomas Director 2023-10-26 Jan 1977 British
EVANS, Daniel Llewelyn Director 2025-03-07 Apr 1979 British
LEACH, Guy Owen Director Mar 1957 British
LEACH, Huw Mostyn Director 2006-08-04 Mar 1963 British
LEWIS, Adrian Hugh Director 2015-07-01 Jan 1969 British
MACMILLAN, Owain Rhys Director 2015-07-01 Nov 1972 British
Show 5 resigned officers
Name Role Appointed Resigned
LEACH, Huw Mostyn Secretary 2002-03-12 2002-04-24
MASTERS, Dudley Redway Secretary 2007-12-31
DAVIES, Gareth Wilson Director 2015-07-01 2026-04-24
LEACH, Mostyn Francis Director 2012-05-31
MASTERS, Dudley Redway Director 2007-12-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Knox & Wells Group Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2026-01-22 Active
Greenclose Group Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2026-01-21 Ceased 2026-01-22
Mr Guy Owen Leach Individual Shares 25–50% 2016-04-06 Ceased 2016-04-06
Mr Huw Mostyn Leach Individual Shares 25–50% 2016-04-06 Ceased 2016-04-06

Filing timeline

Last 20 of 150 total filings

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

  • 2026-01-26 MA Memorandum articles
  • 2026-01-26 RESOLUTIONS Resolution
  • 2026-01-26 CC04 Statement of companys objects
Date Type Category Description
2026-04-24 TM01 officers Termination director company with name termination date PDF
2026-02-26 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-02-10 AD01 address Change registered office address company with date old address new address
2026-01-26 MA incorporation Memorandum articles
2026-01-26 RESOLUTIONS resolution Resolution
2026-01-26 SH08 capital Capital name of class of shares
2026-01-26 CC04 change-of-constitution Statement of companys objects
2026-01-26 SH10 capital Capital variation of rights attached to shares
2026-01-22 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2026-01-22 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2026-01-21 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2026-01-21 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2026-01-21 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2025-11-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-30 AA accounts Accounts with accounts type full PDF
2025-03-20 AP01 officers Appoint person director company with name date PDF
2024-11-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-28 AA accounts Accounts with accounts type full PDF
2023-11-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-11-06 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
15

last 12 months

Capital events
2

last 24 months

Officers appointed
0

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

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