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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-08-31

Confirmation statement due

2026-11-14 (in 6mo)

Last made up 2025-10-31

Watchouts

None on the register

Cash

£3M

-34% vs 2023

Net assets

£10M

-7.1% vs 2023

Employees

154

-13% vs 2023

Profit before tax

-£625K

+53.8% vs 2023

Accounts

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

Metric Trend 2023-08-312024-08-31
Turnover £22,806,660£18,288,611
Operating profit -£1,403,381-£726,845
Profit before tax -£1,354,468-£625,398
Net profit -£1,013,526-£543,374
Cash £4,103,676£2,708,902
Total assets less current liabilities £11,261,108£10,457,191
Net assets £11,258,887£10,457,191
Equity £11,258,887£10,457,191
Average employees 177154
Wages £5,560,795£5,009,403

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 2023-08-312024-08-31
Operating margin -6.2%-4.0%
Net margin -4.4%-3.0%
Return on capital employed -12.5%-7.0%
Gearing (liabilities / total assets) 50.7%53.5%
Current ratio 1.65x1.57x
Interest cover -382.81x-105.46x

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
UHY Hacker Young
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Trading and cash flows of the wider group post year-end remains strong. Forecasts for the 12 months ahead show the Group continuing to remain cash positive even when modelled using worst case scenarios.”

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

People

2 active · 32 resigned

Name Role Appointed Born Nationality
OWEN, James William Director 2025-03-14 Sep 1986 British
WALDRON, Terry Richard Director 2014-11-04 Sep 1971 English
Show 32 resigned officers
Name Role Appointed Resigned
CARTWRIGHT, Stephen William Secretary 2005-08-03 2012-01-01
HICK, Paul Arney Secretary 2005-02-17 2005-08-03
WALTON, Barry Geoffrey Dennys Secretary 2005-02-17
YARROW, Ian Peter Secretary 2012-01-01 2016-04-29
ASHBY, Lee Howard Director 2005-02-17 2013-06-30
BERRY, David Director 2019-05-31 2025-03-14
BERRY, David Director 2013-09-23 2016-04-29
BURGESS, Iain Director 2016-04-29 2025-03-14
CARTWRIGHT, Stephen William Director 2005-02-18 2014-05-30
CLARICOATS, Melvyn Director 2001-09-30
CONROY, Scott Director 2008-04-01 2012-01-27
ELLIMAN, Robert Philip Director 2022-03-04 2025-03-14
FAIRHURST, Jonathan Raymond Jackson Director 2005-02-17 2007-06-01
HICK, Paul Arney Director 2005-02-17 2005-08-03
HOMEWOOD, Jonathan Charles Director 2022-03-04 2025-03-14
KELLY, Frank Director 2005-02-17
LETMAN, George Edward Director 2007-01-01 2016-04-29
LOCHERY, Tony Director 2006-06-01 2016-04-29
LUFT, Howard Paul Director 2005-09-01 2006-02-24
MARRIOTT, Malcolm Director 2011-07-22 2016-04-29
PRICE, Daniel Russell Director 2016-04-29 2021-02-28
REES, Gary John Michael Director 2016-04-29 2025-03-14
ROBERTSON, Ian Director 2003-11-30
WAKEMAN, Timothy Roy Director 2005-12-05 2006-06-01
WALDRON, Terry Richard Director 2007-06-01 2014-05-30
WALTON, Barry Geoffrey Dennys Director 2005-02-17
WALTON, Heather Director 2005-02-17
WALTON, Nigel Charles Director 2006-01-01
WALTON, Ruth Allene Director 2005-02-17
WOOD, John David Director 2005-02-17 2005-10-03
WOOLLEY, Peter Charles Director 2012-01-30 2016-04-29
YARROW, Ian Peter Director 2012-01-01 2022-03-04

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Rosimian Limited Corporate entity Shares 75–100% 2016-04-29 Active

Filing timeline

Last 20 of 214 total filings

Date Type Category Description
2026-02-16 RP01AP01 officers Replacement filing of director appointment with name PDF
2025-11-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-02 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-03-20 AA01 accounts Change account reference date company current extended PDF
2025-03-20 AP01 officers Appoint person director company with name date
2025-03-20 TM01 officers Termination director company with name termination date PDF
2025-03-20 TM01 officers Termination director company with name termination date PDF
2025-03-20 TM01 officers Termination director company with name termination date PDF
2025-03-20 TM01 officers Termination director company with name termination date PDF
2025-03-20 TM01 officers Termination director company with name termination date PDF
2025-03-19 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-03-19 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-03-18 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-03-17 MR04 mortgage Mortgage satisfy charge full PDF
2025-03-14 MR04 mortgage Mortgage satisfy charge part PDF
2025-01-28 AA accounts Accounts with accounts type full PDF
2024-10-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-03-19 AA accounts Accounts with accounts type full
2023-11-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-02-10 AA accounts Accounts with accounts type full

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