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Next accounts due

2026-05-31 (this month)

Last filed for 2024-08-31

Confirmation statement due

2026-11-02 (in 6mo)

Last made up 2025-10-19

Watchouts

None on the register

Cash

£1M

-34.7% vs 2023

Net assets

£3M

-18.8% vs 2023

Employees

31

-24.4% vs 2023

Profit before tax

-£1M

-91.4% vs 2023

Accounts

7-year trend · latest reflected 2024-08-31

Metric Trend 2018-08-312019-08-312020-08-312021-08-312022-08-312023-08-312024-08-31
Turnover £29,906,397£22,712,548
Operating profit -£543,556-£1,041,760
Profit before tax -£535,076-£1,023,993
Net profit -£535,076-£746,993
Cash £1,748,915£1,141,615
Total assets less current liabilities £4,035,275£3,288,282
Net assets £3,981,275£3,234,282
Equity £6,570,757£6,631,206£3,981,275£3,234,282
Average employees 4131
Wages £1,452,010£1,212,190

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 2018-08-312019-08-312020-08-312021-08-312022-08-312023-08-312024-08-31
Operating margin -1.8%-4.6%
Net margin -1.8%-3.3%
Return on capital employed -13.5%-31.7%
Gearing (liabilities / total assets) 44.6%45.5%
Current ratio 1.90x1.81x
Interest cover -205.43x-393.71x

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
JS. Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“As referred to in the Strategic Report, the company has continued to trade through the current economic climate and the directors having taken the appropriate operational changes to enable this. The company continues to have significant levels of cash resources. The directors have prepared financial forecasts for the current and following financial year and have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, therefore they continue to adopt the going concem basis for accounting in preparing the annual financial statements.”

Significant events

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

People

5 active · 6 resigned

Name Role Appointed Born Nationality
ARNOLD, Elaine Ann Secretary 2012-04-01
GUERRERO, Marcus Manuel Director 2012-09-01 Mar 1972 British
MCCAUGHREAN, Philip Alexander Director 2007-01-01 Dec 1969 British
PRICE, David Anthony Director Jun 1940 British
PRICE, Simon Charles Director 1998-09-01 Jun 1969 British
Show 6 resigned officers
Name Role Appointed Resigned
BATES, Michael David Secretary 2012-04-01
DOMINGO, Vicente Director 2005-08-31
MATHESON, Alan Director 1998-11-01 2016-04-06
MAXWELL, Andrew Director 1998-09-01 2011-09-01
PARK, Leonard Robert Director 1998-08-31
STEIN, Stephen Henry Director 2004-09-01 2018-01-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Simon Charles Price Individual Shares 25–50% 2024-08-30 Active
Mr David Anthony Price Individual Shares 50–75% 2016-04-06 Active
Da Price 1997 Discretionary Settlement Trust Corporate entity Shares 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 125 total filings

Date Type Category Description
2025-10-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-03 AD01 address Change registered office address company with date old address new address PDF
2025-05-30 AA accounts Accounts with accounts type full PDF
2024-11-01 CS01 confirmation-statement Confirmation statement with updates PDF
2024-11-01 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2024-05-30 AA accounts Accounts with accounts type full PDF
2023-11-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-31 AA accounts Accounts with accounts type full PDF
2022-11-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-05-30 AA accounts Accounts with accounts type full PDF
2021-11-03 PSC05 persons-with-significant-control Change to a person with significant control PDF
2021-11-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-05-28 AA accounts Accounts with accounts type full PDF
2020-11-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-05-28 AA accounts Accounts with accounts type full PDF
2019-10-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-08-09 CH01 officers Change person director company with change date PDF
2019-05-21 AA accounts Accounts with accounts type full
2018-10-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-10-31 CH01 officers Change person director company with change date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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 2024-08-31 vs 2023-08-31

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