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Next accounts due

2027-09-30 (in 1y)

Last filed for 2025-12-31

Confirmation statement due

2027-03-02 (in 10mo)

Last made up 2026-02-16

Watchouts

None on the register

Cash

£25K

+3% vs 2024

Net assets

£3M

-6.8% vs 2024

Employees

50

+4.2% vs 2024

Profit before tax

-£390K

-632% vs 2024

Accounts

4-year trend · latest reflected 2025-12-31

Metric Trend 2022-12-312023-12-312024-12-312025-12-31
Turnover £17,980,488£16,887,211
Operating profit £369,616-£120,930
Profit before tax £73,229-£389,614
Net profit £48,414-£225,348
Cash £24,111£24,833
Total assets less current liabilities £3,665,949£3,339,804
Net assets £3,317,489£3,092,141
Equity £2,793,207£3,269,075£3,317,489£3,092,141
Average employees 4850
Wages £1,199,697£1,270,944

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 2022-12-312023-12-312024-12-312025-12-31
Operating margin 2.1%-0.7%
Net margin 0.3%-1.3%
Return on capital employed 10.1%-3.6%
Current ratio 1.26x1.23x
Interest cover 1.25x-0.45x

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
Westcotts (SW) LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Management have increased their overdraft facility and believe that the business could access sufficient funding via its existing facilities, or take other cash generating actions if required. As such, the accounts have been prepared 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

4 active · 5 resigned

Name Role Appointed Born Nationality
BURTON, Richard John Director 2006-02-16 Nov 1973 British
DAVIES, Glen Merrick Director Jan 1960 British
DAVIES, Mark Director May 1966 British
DAVIES, Neil Director Mar 1963 British
Show 5 resigned officers
Name Role Appointed Resigned
AGNEW, Jean Elizabeth Secretary 2015-10-01
AGNEW, Harvie George Edward Director 2004-09-01
AGNEW, Jean Elizabeth Director 2006-02-16
DAVIES, Idris James Lewis Director 2006-02-16
DAVIES, Mair Director 2006-02-16

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Mark Davies Individual Significant influence 2016-04-06 Ceased 2022-08-03
Mr Neil Davies Individual Significant influence 2016-04-06 Ceased 2022-08-03
Mr Glen Merrick Davies Individual Significant influence 2016-04-06 Ceased 2022-08-03
Mair Davies Individual Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2019-12-05

Filing timeline

Last 20 of 147 total filings

Date Type Category Description
2026-04-14 AA accounts Accounts with accounts type full PDF
2026-02-25 PSC08 persons-with-significant-control Notification of a person with significant control statement PDF
2026-02-25 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2026-02-25 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2026-02-25 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2026-02-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-17 AA accounts Accounts with accounts type full PDF
2025-02-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-05 AA accounts Accounts with accounts type full
2024-04-10 MR04 mortgage Mortgage satisfy charge full PDF
2024-02-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-08 AA accounts Accounts with accounts type full
2023-02-23 CS01 confirmation-statement Confirmation statement with updates PDF
2023-01-07 SH02 capital Capital alter shares redemption statement of capital
2022-09-05 AA accounts Accounts with accounts type full
2022-02-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-02-16 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2021-10-02 AA accounts Accounts with accounts type full
2021-03-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-10-07 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

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 2025-12-31 vs 2024-12-31

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