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Next accounts due

2026-10-30 (in 5mo)

Last filed for 2025-01-31

Confirmation statement due

2026-06-19 (in 1mo)

Last made up 2025-06-05

Watchouts

1 item

Cash

£4K

+79.2% vs 2024

Net assets

£7M

-7.3% lowest in 3 filed years

Employees

128

+6.7% highest in 3 filed years

Profit before tax

-£514K

-9.9% lowest in 3 filed years

Watchouts

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

Accounts

5-year trend · latest reflected 2025-01-31

Metric Trend 2021-12-012022-11-302022-12-012024-01-312025-01-31
Turnover £6,268,508£7,923,052£6,994,250
Operating profit £184,123-£467,818-£505,851
Profit before tax £183,345-£467,818-£514,188
Net profit £266,155-£431,189-£530,706
Cash £466,598£12,365£2,418£2,065£3,700
Total assets less current liabilities £7,878,781£7,426,748£6,912,560
Net assets £7,745,537£7,314,348£6,783,642
Equity £6,680,782£7,745,537£7,745,537£7,314,348£6,783,642
Average employees 117120128
Wages £1,685,709£2,280,392£2,069,134

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 2021-12-012022-11-302022-12-012024-01-312025-01-31
Operating margin 2.9%-5.9%-7.2%
Net margin 4.2%-5.4%-7.6%
Return on capital employed 2.3%-6.3%-7.3%
Gearing (liabilities / total assets) 15.9%18.0%
Current ratio 2.06x1.81x
Interest cover 234.25x-60.68x

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
MHA Audit Services LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on these assessments and having regard to the resources available to the entity, the Directors have concluded that there is no material uncertainty and that they can continue to adopt the going concern basis in preparing the annual report and accounts.”

Significant events

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

People

2 active · 4 resigned

Name Role Appointed Born Nationality
TAYLOR, Mark Edward Director 2005-06-01 Apr 1971 British
WILLS, Catherine Jane Director 2005-06-01 Jan 1975 British
Show 4 resigned officers
Name Role Appointed Resigned
TAYLOR, Alice Secretary 2005-06-01
TAYLOR, Michael Hayes Secretary 2005-06-01 2025-11-17
TAYLOR, Alice Director 2005-06-01
TAYLOR, Michael Hayes Director 2025-11-17

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Michael Hayes Taylor Individual Significant influence 2017-01-01 Ceased 2025-11-17

Filing timeline

Last 20 of 115 total filings

Date Type Category Description
2026-05-12 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2026-02-05 AA accounts Accounts with accounts type full PDF
2025-11-26 TM01 officers Termination director company with name termination date PDF
2025-11-26 TM02 officers Termination secretary company with name termination date PDF
2025-06-19 CS01 confirmation-statement Confirmation statement with updates PDF
2025-05-28 AA accounts Accounts with accounts type full PDF
2025-01-29 AA01 accounts Change account reference date company previous shortened PDF
2024-06-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-03 AA01 accounts Change account reference date company previous extended PDF
2024-01-16 AA accounts Accounts with accounts type full
2023-11-29 AA01 accounts Change account reference date company current shortened PDF
2023-08-29 AA01 accounts Change account reference date company previous shortened PDF
2023-06-30 CS01 confirmation-statement Confirmation statement with updates PDF
2022-12-13 AA01 accounts Change account reference date company current extended PDF
2022-09-29 RESOLUTIONS resolution Resolution
2022-09-27 SH01 capital Capital allotment shares PDF
2022-08-24 AA accounts Accounts with accounts type full
2022-07-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-09 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2021-07-24 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
2

last 12 months

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

Year-on-year

FY2024 → FY2025 · period ending 2025-01-31 vs 2024-01-31

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