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Next accounts due

2027-04-30 (in 11mo)

Last filed for 2025-07-31

Confirmation statement due

2027-01-05 (in 8mo)

Last made up 2025-12-22

Watchouts

None on the register

Cash

£982K

-52.5% vs 2024

Net assets

£4M

-1.8% vs 2024

Employees

16

0% vs 2024

Profit before tax

£972K

-47.1% vs 2024

Accounts

6-year trend · latest reflected 2025-07-31

Metric Trend 2020-07-312021-07-312022-07-312023-07-312024-07-312025-07-31
Turnover £18,341,719£14,065,674
Operating profit £1,644,848£872,498
Profit before tax £1,836,881£972,180
Net profit £1,421,058£733,184
Cash £0£750,930£2,068,860£982,465
Total assets less current liabilities £1,286,912£2,047,428£4,364,422£4,271,820
Net assets £1,082,785£1,598,675£4,264,704£4,187,888
Equity £1,082,785£1,598,675£4,264,704£4,187,888
Average employees 14151616
Wages £567,570£737,406

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 2020-07-312021-07-312022-07-312023-07-312024-07-312025-07-31
Operating margin 9.0%6.2%
Net margin 7.7%5.2%
Return on capital employed 37.7%20.4%
Current ratio 3.31x3.31x
Interest cover 52.10x32.24x

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

“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

5 active · 9 resigned

Name Role Appointed Born Nationality
MARTIN, Alistair James Secretary 1998-01-23 British
MARTIN, Alistair James Director 1994-02-07 Jan 1973 British
MARTIN, Iain Alexander Director 1999-06-01 Aug 1974 British
MARTIN, Joanne Lucy Director 2017-01-11 Aug 1971 British
MARTIN, Rebecca Jane Director 2017-01-11 Jul 1974 British
Show 9 resigned officers
Name Role Appointed Resigned
GREGORY, Shirley Ann Secretary 1998-01-23
GREGORY, Shirley Ann Director 1994-02-07 1998-01-23
HARDBATTLE, John Francis Director 1996-11-21 1999-07-09
MARTIN, Christopher Winston Director 1993-09-04
MARTIN, Kathleen Director 1999-07-07
MARTIN, Kenneth Lewes Director 1999-07-07
MARTIN, Pauline Elizabeth Director 2000-09-30
MILLS, Philip Director 1994-10-03 1998-03-06
NICHOLAS, Kelvin Francis Director 1996-08-01 1999-07-07

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Iain Alexander Martin Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active
Mr Alistair James Martin Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 155 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2024-03-21 CC04 Statement of companys objects
  • 2024-03-18 MA Memorandum articles
  • 2024-03-18 RESOLUTIONS Resolution
  • 2022-11-22 RESOLUTIONS Resolution
Date Type Category Description
2026-01-23 AA accounts Accounts with accounts type full PDF
2026-01-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-17 AA accounts Accounts with accounts type full PDF
2025-01-06 CS01 confirmation-statement Confirmation statement with updates PDF
2024-04-12 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-04-12 CH01 officers Change person director company with change date PDF
2024-04-12 CH03 officers Change person secretary company with change date PDF
2024-04-12 CH01 officers Change person director company with change date PDF
2024-04-12 CH01 officers Change person director company with change date PDF
2024-03-26 SH08 capital Capital name of class of shares
2024-03-26 SH10 capital Capital variation of rights attached to shares
2024-03-21 CC04 change-of-constitution Statement of companys objects
2024-03-18 MA incorporation Memorandum articles
2024-03-18 RESOLUTIONS resolution Resolution
2024-01-08 CS01 confirmation-statement Confirmation statement with updates PDF
2023-11-22 AA accounts Accounts with accounts type total exemption full PDF
2023-01-31 SH03 capital Capital return purchase own shares
2023-01-13 AA accounts Accounts with accounts type total exemption full PDF
2023-01-12 CS01 confirmation-statement Confirmation statement with updates PDF
2022-11-22 RESOLUTIONS resolution Resolution

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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

FY2024 → FY2025 · period ending 2025-07-31 vs 2024-07-31

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