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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2024-09-30

Confirmation statement due

2026-11-15 (in 6mo)

Last made up 2025-11-01

Watchouts

None on the register

Cash

£6K

-98.2% vs 2023

Net assets

£17M

+1.6% vs 2023

Employees

101

-9.8% vs 2023

Profit before tax

£659K

+18.1% vs 2023

Accounts

2-year trend · latest reflected 2024-09-30

Metric Trend 2023-09-302024-09-30
Turnover £40,420,276£41,378,966
Operating profit £586,090£876,254
Profit before tax £557,726£658,726
Net profit £365,261£478,409
Cash £302,131£5,563
Total assets less current liabilities £16,905,476£17,322,942
Net assets £16,689,985£16,964,606
Equity £16,689,985£16,964,606
Average employees 112101
Wages £2,327,976£2,334,191

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 2023-09-302024-09-30
Operating margin 1.4%2.1%
Net margin 0.9%1.2%
Return on capital employed 3.5%5.1%
Current ratio 2.98x3.23x
Interest cover 8.88x10.72x

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
Ridehalgh Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Significant events

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

People

4 active · 5 resigned

Name Role Appointed Born Nationality
DAWSON, Simon Robin Secretary 1998-12-23 British
DAWSON, Simon Robin Director 1997-05-01 Apr 1977 English
DAWSON, Stephen Director 2008-07-01 Nov 1984 British
SUTHERLAND, Amanda Jane Director 1997-05-01 Apr 1975 British
Show 5 resigned officers
Name Role Appointed Resigned
DAWSON, John Maxwell Wilkinson Secretary 1998-12-22
DAWSON, John Maxwell Wilkinson Director 1998-12-22
DAWSON, Judith Mary Director 2020-10-16
DAWSON, Marie Director 1992-02-11
DAWSON, Robin Edward Director 1992-08-26

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Simon Robin Dawson Individual Shares 25–50%, Voting 25–50% 2021-12-31 Active
Mr Stephen Dawson Individual Shares 25–50%, Voting 25–50% 2021-12-01 Active
Mrs Amanda Jane Sutherland Individual Shares 25–50%, Voting 25–50% 2021-12-01 Active
Mrs Judith Mary Dawson Individual Shares 50–75% 2016-12-31 Ceased 2020-10-16

Filing timeline

Last 20 of 118 total filings

Date Type Category Description
2026-01-27 PSC04 persons-with-significant-control Change to a person with significant control PDF
2026-01-27 CH01 officers Change person director company with change date PDF
2025-11-03 CS01 confirmation-statement Confirmation statement with updates PDF
2025-11-03 CH01 officers Change person director company with change date PDF
2025-06-10 AA accounts Accounts with accounts type full
2024-11-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-31 AA accounts Accounts with accounts type full
2023-11-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-08 AA accounts Accounts with accounts type full
2022-11-10 PSC04 persons-with-significant-control Change to a person with significant control PDF
2022-11-10 PSC04 persons-with-significant-control Change to a person with significant control PDF
2022-11-10 PSC04 persons-with-significant-control Change to a person with significant control PDF
2022-11-01 CS01 confirmation-statement Confirmation statement with updates PDF
2022-10-31 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2022-10-31 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2022-07-05 AA accounts Accounts with accounts type full
2022-03-29 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-03-29 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-02-02 CS01 confirmation-statement Confirmation statement with updates PDF
2022-02-02 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
5

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 2024-09-30 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