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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-02-15 (in 9mo)

Last made up 2026-02-01

Watchouts

None on the register

Cash

£434K

+7.3% vs 2023

Net assets

£6M

+28.4% highest in 3 filed years

Employees

106

+8.2% highest in 3 filed years

Profit before tax

£2M

+20.3% highest in 3 filed years

Accounts

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

Metric Trend 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover £65,472,613£72,746,606
Operating profit £1,852,024£2,257,886
Profit before tax £1,779,470£1,742,227£2,096,050
Net profit £1,434,591£1,327,647£1,577,832
Cash £802,495£404,914£434,403
Total assets less current liabilities £3,847,664£5,052,866£6,480,385
Net assets £3,783,598£4,978,244£6,393,076
Equity £3,783,598£4,978,244£6,393,076
Average employees 9898106
Wages £2,909,860£3,597,235£4,151,296

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 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Operating margin 2.8%3.1%
Net margin 2.0%2.2%
Return on capital employed 36.7%34.8%
Current ratio 1.86x2.10x
Interest cover 10.57x10.12x

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
Phillips Frith LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on current bank balances, facilities and the level of trade at the time of approving the financial statements the directors have a reasonable expectation that the group has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

Significant events

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

People

8 active · 1 resigned

Name Role Appointed Born Nationality
DALE, Margaret Secretary British
CADGE, Dominic Director 1997-04-14 Apr 1968 British
CADGE, Sara Louise Director 1997-04-14 Oct 1968 British
DALE, Margaret Director Apr 1945 British
DALE, Tony Director Sep 1945 British
PETERS, Carolyn Director 1997-04-14 Mar 1971 British
PETERS, Simon Director 2002-04-05 Nov 1965 British
ROUSE, Jeremy Director 1999-04-01 May 1967 British
Show 1 resigned officer
Name Role Appointed Resigned
WILLIAMSON, Leonard Director 1999-04-01 2004-08-27

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Carolyn Peters Individual Shares 25–50% 2022-11-01 Active
Mrs Sara Louise Cadge Individual Significant influence, significant-influence-or-control-as-firm 2022-11-01 Active
Mr Tony Dale Individual Significant influence 2016-04-06 Ceased 2022-11-01

Filing timeline

Last 20 of 138 total filings

Date Type Category Description
2026-03-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-02-25 CH01 officers Change person director company with change date PDF
2025-07-21 AA accounts Accounts with accounts type full PDF
2025-02-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-17 AA accounts Accounts with accounts type full PDF
2024-03-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-02-21 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2024-01-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-30 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-01-30 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2023-07-25 AA accounts Accounts with accounts type full PDF
2023-01-24 CS01 confirmation-statement Confirmation statement with updates PDF
2022-10-25 RESOLUTIONS resolution Resolution
2022-10-25 MA incorporation Memorandum articles
2022-10-25 SH08 capital Capital name of class of shares
2022-10-25 SH10 capital Capital variation of rights attached to shares
2022-09-02 AA accounts Accounts with accounts type full PDF
2022-01-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-25 AA accounts Accounts with accounts type full
2021-04-06 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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

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