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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-07-17 (in 2mo)

Last made up 2025-07-03

Watchouts

None on the register

Cash

£12M

-21.9% vs 2023

Net assets

£9M

+9.8% vs 2023

Employees

28

+7.7% vs 2023

Profit before tax

£4M

-34.2% vs 2023

Accounts

6-year trend · latest reflected 2024-03-31

Latest accounts filed cover 2025-03-31; financial figures currently reflect up to 2024-03-31.

Metric Trend 2019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Turnover £23,467,456£24,992,448
Operating profit £6,286,028£3,638,144
Profit before tax £6,405,783£4,215,719
Net profit £5,174,137£3,132,842
Cash £14,890,274£11,629,766
Total assets less current liabilities £8,320,336£9,133,178
Net assets
Equity £2,530,188£4,571,142£6,000,577£7,546,199£8,320,336£9,133,178
Average employees 2628
Wages £1,764,993£1,980,034

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 2019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Operating margin 26.8%14.6%
Net margin 22.0%12.5%
Return on capital employed 75.6%39.8%
Interest cover 515.83x

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.

People

4 active · 8 resigned

Name Role Appointed Born Nationality
KEYLAND, Paul Philip Peter Secretary 2007-07-01 British
KEYLAND, Paul Philip Peter Director Jul 1962 British
KEYLAND, Rebecca Director 2014-03-01 May 1969 British
KIDDS, Martin James Director 2014-03-11 Apr 1965 British
Show 8 resigned officers
Name Role Appointed Resigned
FALLON, Michael Joseph Secretary 1997-11-10 2007-06-30
WIGGINTON, Margaret Alice Secretary 1997-11-10
FALLON, Michael Joseph Director 1997-04-01 2007-06-30
PILBRO, Brian Alexander Director 1997-03-31
THOMPSON, Brian Arthur Director 2007-02-01 2012-05-23
TUFFIN, Peter William Director 1997-03-31
WIGGINTON, Margaret Alice Director 1997-11-10
WIGGINTON, William Henry George Director 1997-11-10

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
W G Wigginton Group Limited Corporate entity Shares 75–100%, Voting 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 132 total filings

Date Type Category Description
2025-12-22 AA accounts Accounts with accounts type full
2025-07-11 CH01 officers Change person director company with change date PDF
2025-07-11 CH01 officers Change person director company with change date PDF
2025-07-11 CH01 officers Change person director company with change date PDF
2025-07-11 CH01 officers Change person director company with change date PDF
2025-07-11 CH01 officers Change person director company with change date PDF
2025-07-11 CH03 officers Change person secretary company with change date PDF
2025-07-11 CH01 officers Change person director company with change date PDF
2025-07-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-29 AA accounts Accounts with accounts type full PDF
2024-07-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-11-20 CH01 officers Change person director company with change date PDF
2023-11-20 CH01 officers Change person director company with change date PDF
2023-07-21 AA accounts Accounts with accounts type full PDF
2023-07-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-07-29 AA accounts Accounts with accounts type full PDF
2022-07-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-07-22 AA accounts Accounts with accounts type full PDF
2021-07-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-07-23 AA accounts Accounts with accounts type small PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
9

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 2024-03-31 vs 2023-03-31

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

Heads up: a more recent set of accounts has been filed but isn't yet reflected here — the figures above are older than the company's latest filing.

Official Companies House page