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Next accounts due

2027-05-31 (in 1y)

Last filed for 2025-08-31

Confirmation statement due

2026-10-04 (in 5mo)

Last made up 2025-09-20

Watchouts

None on the register

Cash

£10M

-3.8% lowest in 4 filed years

Net assets

£31M

+8% highest in 4 filed years

Employees

188

+7.4% highest in 4 filed years

Profit before tax

£3M

+25.5% vs 2024

Accounts

7-year trend · latest reflected 2025-08-31

Metric Trend 2019-08-312020-08-312021-08-312022-08-312023-08-312024-08-312025-08-31
Turnover £89,336,109£104,195,178£105,784,683£98,510,617
Operating profit £4,438,409£2,306,333£1,927,168£2,573,563
Profit before tax £4,392,710£2,484,901£2,570,655£3,224,905
Net profit £3,463,639£1,724,254£1,719,470£2,336,960
Cash £10,523,883£11,779,725£9,922,652£9,548,453
Total assets less current liabilities £23,645,016£27,389,280£29,101,220£31,603,137
Net assets £23,521,353£27,332,684£29,052,152£31,389,112
Equity £22,611,709£24,557,714£23,521,353£25,608,430£27,332,684£29,052,152£31,389,112
Average employees 168169175188
Wages £5,034,836£5,954,465£6,556,594£7,060,728

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 2019-08-312020-08-312021-08-312022-08-312023-08-312024-08-312025-08-31
Operating margin 5.0%2.2%1.8%2.6%
Net margin 3.9%1.7%1.6%2.4%
Return on capital employed 18.8%8.4%6.6%8.1%
Current ratio 3.33x3.49x
Interest cover 86.18x44.78x37.42x137.25x

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
Lopian Gross Barnett & Co
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the company 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

7 active · 9 resigned

Name Role Appointed Born Nationality
HOBSON, Tony Secretary 2008-01-31 British
GOLDMAN, Howard Director 2007-03-01 Aug 1978 British
GOLDMAN, Michael David Director Apr 1949 British
GOLDMAN, Russell Stuart Director 2003-12-17 Oct 1971 British
HOBSON, Tony Director 2006-10-01 Feb 1961 British
WATKINS, Nikki Karl Director 2022-09-21 Apr 1982 British
WEINER, Simon Director 2003-06-16 Dec 1956 British
Show 9 resigned officers
Name Role Appointed Resigned
GOLDMAN, Mavis Barbara Secretary 2008-01-31
DRUCE, Sefton Director 1998-02-26
DUPLEX, Lee Edward Director 2003-06-16 2009-12-17
GOLDMAN, Anne Stacey, Dr Director 1999-12-09
GOLDMAN, Bernard Director 2003-03-25
GOLDMAN, Linda Susan Director 2013-02-07
GOLDMAN, Mavis Barbara Director 2009-01-27
THACKRAY, Sharon Director 2010-11-01 2011-02-28
WOODTHORPE, Carl Adrian Director 2005-11-17 2011-08-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Jesem Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 151 total filings

Date Type Category Description
2026-04-30 AA accounts Accounts with accounts type full PDF
2025-10-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-16 AD01 address Change registered office address company with date old address new address PDF
2025-03-25 AA accounts Accounts with accounts type full PDF
2024-10-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-04 AD01 address Change registered office address company with date old address new address PDF
2024-06-04 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-05-22 AA accounts Accounts with accounts type full PDF
2023-09-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-06 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-06-05 AD01 address Change registered office address company with date old address new address PDF
2023-03-29 AA accounts Accounts with accounts type full PDF
2022-11-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-11-02 AP01 officers Appoint person director company with name date PDF
2022-02-28 AA accounts Accounts with accounts type full PDF
2021-11-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-05-11 AA accounts Accounts with accounts type full PDF
2021-03-26 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2021-02-17 PSC05 persons-with-significant-control Change to a person with significant control PDF
2021-02-17 AD01 address Change registered office address company with date old address new address 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

FY2024 → FY2025 · period ending 2025-08-31 vs 2024-08-31

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