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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-08-17 (in 3mo)

Last made up 2025-08-03

Watchouts

None on the register

Cash

£251K

Latest balance sheet

Net assets

-£14M

Equity attributable

Employees

52

Average over period

Profit before tax

-£2M

Period ending 2024-12-31

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £25,986,033£28,072,514
Operating profit -£384,481-£2,249,218
Profit before tax -£354,763-£2,203,278
Net profit -£899,881-£2,291,710
Cash £2,197,450£250,760
Total assets less current liabilities -£11,316,741-£13,661,346
Net assets -£11,729,813-£14,021,523
Equity -£11,729,813-£14,021,523
Average employees 4952
Wages £1,777,431£2,586,687

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 2023-12-312024-12-31
Operating margin -1.5%-8.0%
Net margin -3.5%-8.2%
Return on capital employed 3.4%16.5%
Gearing (liabilities / total assets) 270.9%309.6%
Current ratio 0.34x0.30x

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
UK-adopted international accounting standards
Reporting scope
Standalone (parent only)
Auditor
KPMG Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the year end, the Company had net liabilities of £14,021,523 and net current liabilities of £14,232,354. It manages its day to day and medium-term funding requirements through cash balances. These cash balances are forecast to provide sufficient liquidity to finance seasonal cash flows in the ordinary course of business. Consequently, the directors are confident that the Company will have sufficient funds to continue to meet its liabilities as they fall due for at least 12 months from the date of approval of the financial statements and therefore have prepared the financial statements on a going concern basis.”

Significant events

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

People

3 active · 14 resigned

Name Role Appointed Born Nationality
HOWIE, Derek Ivol David Secretary 1995-01-17 British
HOWIE, Derek Ivol David Director 1997-06-02 Apr 1965 British
MACKLIN, Thomas Director 2019-06-05 Jan 1983 British
Show 14 resigned officers
Name Role Appointed Resigned
GIBB, Howard Maxwell Secretary 1994-10-07 1995-01-17
GODFRAY, Terence William Secretary 1994-10-07
AGERBERT, Anna Maria Therese Director 2018-03-07 2018-09-11
BEACOM, Graham Fawcett Director 1995-01-31
BOULDING, John Stephen Director 2007-03-30 2008-05-01
CHAPMAN, Annaliesa Director 2017-01-29 2018-02-19
DUTHIE, Robin, Sir Director 1994-12-08
GIBB, Howard Maxwell Director 2006-03-07 2007-03-30
GIBB, Howard Maxwell Director 1995-01-09 1997-09-01
HOSKING, David Dargaville Director 1995-01-09 1997-06-02
LUMLEY, Elaine Ann Director 2006-03-07 2016-01-15
RATCLIFFE, Nicola Jane Director 2016-01-25 2017-01-26
TARSH, Derek Nicholas Director 1995-04-14
WAYLING, Stephen John Director 1995-01-31 2008-05-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Insight Group Limited Corporate entity Shares 75–100% 2016-05-01 Active
Ms Victoria Tollman O'Hana Individual Shares 50–75% 2016-04-06 Ceased 2023-08-22

Filing timeline

Last 20 of 146 total filings

Date Type Category Description
2026-01-08 AA accounts Accounts with accounts type full
2025-08-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-12 AA accounts Accounts with accounts type audit exemption subsiduary
2024-10-12 PARENT_ACC accounts Legacy
2024-10-12 PARENT_ACC accounts Legacy
2024-10-12 GUARANTEE2 other Legacy
2024-10-12 AGREEMENT2 other Legacy
2024-08-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-10 AA accounts Accounts with accounts type audit exemption subsiduary
2023-10-10 PARENT_ACC accounts Legacy
2023-10-10 GUARANTEE2 other Legacy
2023-10-10 AGREEMENT2 other Legacy
2023-08-22 CS01 confirmation-statement Confirmation statement with updates PDF
2023-08-22 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-08-22 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2022-10-24 AA accounts Accounts with accounts type audit exemption subsiduary
2022-09-26 PARENT_ACC accounts Legacy
2022-09-26 GUARANTEE2 other Legacy
2022-09-26 AGREEMENT2 other Legacy
2022-08-21 CS01 confirmation-statement Confirmation statement with no updates PDF

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

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Year-on-year comparison hidden: this filing's period length differs materially from the prior year.

Official Companies House page