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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2024-09-28

Confirmation statement due

2027-02-26 (in 9mo)

Last made up 2026-02-12

Watchouts

None on the register

Cash

£2M

+46.5% vs 2023

Net assets

£8M

+1.7% vs 2023

Employees

110

-0.9% vs 2023

Profit before tax

£3M

-17.6% vs 2023

Accounts

2-year trend · latest reflected 2024-09-28

Metric Trend 2023-09-302024-09-28
Turnover £84,598,000£72,635,000
Operating profit £4,143,000£3,360,000
Profit before tax £4,107,000£3,383,000
Net profit £3,235,000£2,885,000
Cash £1,513,000£2,216,000
Total assets less current liabilities £9,434,000£9,395,000
Net assets £8,152,000£8,287,000
Equity £8,152,000£8,287,000
Average employees 111110
Wages £3,790,000£3,983,000

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 2023-09-302024-09-28
Operating margin 4.9%4.6%
Net margin 3.8%4.0%
Return on capital employed 43.9%35.8%
Current ratio 1.51x1.49x
Interest cover 115.08x280.00x

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
Larking Gowen LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Group of which this Company is a member has considerable financial resources and continues to trade profitability in the current financial period. As a result, the directors believe that the Company is well placed to manage its business risks successfully despite the current uncertain economic outlook. Accordingly the directors believe it remains appropriate to prepare the financial statements on a going concern basis.”

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

People

5 active · 12 resigned

Name Role Appointed Born Nationality
CHASE, Paul Michael Secretary 2012-03-23
BEESTY, Colin Director 2015-11-30 Mar 1970 British
BLACK, Ian Matthew Gregor Director 2021-08-17 Jul 1983 British
CHASE, Paul Michael Director 2015-11-30 Oct 1980 British
DUFFIELD, Alistair William Director 1995-06-13 May 1970 British
Show 12 resigned officers
Name Role Appointed Resigned
BOND, Francis Sidney Secretary 1997-02-17
HILLS, David Edward Secretary 1997-02-17 2012-04-05
BAXTER, Jack Robert Director 1997-02-10
BOND, Francis Sidney Director 1996-02-06
CAMERON, Robert Director 1997-12-08 1999-06-30
DUFFIELD, Hugh Anthony Director 2007-07-23
HILLS, David Edward Director 1996-02-13 2017-12-31
MCLEAN, Douglas Robin Director 1996-11-08
OLDMAN, Richard John Director 1996-02-13 1998-05-15
RAPER, Martyn William Director 2015-11-30 2021-12-31
ROBB, David Lloyd Director 1999-10-01
SCOTT, Paul Director 1997-02-17 2004-06-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Alistair William Duffield Individual Significant influence 2016-04-06 Ceased 2016-04-06
Duffields Mills Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 133 total filings

Date Type Category Description
2026-02-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-02-06 RP01AP01 officers Replacement filing of director appointment with name PDF
2025-08-01 CH01 officers Change person director company with change date PDF
2025-05-13 AA accounts Accounts with accounts type full
2025-03-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-23 AA accounts Accounts with accounts type full
2024-02-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-13 AA accounts Accounts with accounts type full
2023-04-13 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-02-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-05-30 AA accounts Accounts with accounts type full
2022-03-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-03-08 TM01 officers Termination director company with name termination date PDF
2022-01-04 MR04 mortgage Mortgage satisfy charge full PDF
2022-01-04 MR04 mortgage Mortgage satisfy charge full PDF
2021-08-17 AP01 officers Appoint person director company with name date PDF
2021-04-20 AA accounts Accounts with accounts type full
2021-02-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-10-26 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2020-10-26 MR04 mortgage Mortgage satisfy charge full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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

FY2023 → FY2024 · period ending 2024-09-28 vs 2023-09-30

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