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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-12-24 (in 7mo)

Last made up 2025-12-10

Watchouts

1 item

Cash

£771K

+339.3% vs 2023

Net assets

£6M

+3.9% highest in 6 filed years

Employees

63

-1.6% vs 2023

Profit before tax

£243K

+3,090.4% vs 2023

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

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

Metric Trend 2019-12-312020-01-012020-12-312021-01-012021-12-312022-01-012022-12-312023-01-012023-12-312024-12-31
Turnover £19,182,192£16,766,306£19,127,325£17,931,752£21,203,595£21,270,824
Operating profit £91,983£38,868£200,031£199,865£216,720£470,276
Profit before tax £65,411£550,204£166,743£182,181£7,623£243,208
Net profit £55,951£505,341£128,475£159,206-£8,343£217,310
Cash £1,175,489£1,175,489£1,635,147£1,635,147£925,289£984,948£984,948£175,462£770,738
Total assets less current liabilities £5,345,505£5,588,014£5,660,254£5,747,288£5,708,510£5,925,820
Net assets £4,878,936£5,384,277£5,512,752£5,644,994£5,636,651£5,853,961
Equity £4,878,936£4,878,936£5,384,277£5,384,277£5,512,752£5,512,752£5,644,994£5,644,994£5,636,651£5,853,961
Average employees 706361626463
Wages £2,394,774£2,170,293£2,161,131£2,298,626£2,504,764£2,548,029

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 2019-12-312020-01-012020-12-312021-01-012021-12-312022-01-012022-12-312023-01-012023-12-312024-12-31
Operating margin 0.5%0.2%1.0%1.1%1.0%2.2%
Net margin 0.3%3.0%0.7%0.9%-0.0%1.0%
Return on capital employed 1.7%0.7%3.5%3.5%3.8%7.9%
Current ratio 1.44x1.53x
Interest cover 2.35x0.91x5.49x10.45x1.04x2.07x

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
Auditor
James Cowper Kreston Audit
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the balance sheet date the Company had net assets of £5,853,961 (2023: £5,636,651) which includes net current assets of £3,297,512 (2023: £3,024,541) having made a profit after tax in the year of £217,310 (2023: £8,343 loss). The directors have considered financial forecasts and available capital and believe it is appropriate to prepare 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 · 6 resigned

Name Role Appointed Born Nationality
BUSH, Philip Keith Harvey Director 2024-12-04 Mar 1965 British
EVANS, Emlyn Thomas Director 2022-12-15 Mar 1979 British
TURNEY, Jeremy Anstey Director 2014-04-11 Mar 1979 British
Show 6 resigned officers
Name Role Appointed Resigned
SHOREY, David William Secretary 2016-11-25
ARMSTRONG, Mark Adrian Director 2022-04-21 2023-11-17
CRABTREE, John Ashworth Director 1993-05-25
TURNEY, Enid Phyllis Director 2012-12-31
TURNEY, John Director 2005-10-07 2020-10-03
TURNEY, Paul Director 2023-08-16

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Paul Turney Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2024-05-14

Filing timeline

Last 20 of 129 total filings

Date Type Category Description
2025-12-11 CS01 confirmation-statement Confirmation statement with updates PDF
2025-08-14 AA accounts Accounts with accounts type full PDF
2025-06-10 CS01 confirmation-statement Confirmation statement with updates PDF
2024-12-12 AP01 officers Appoint person director company with name date PDF
2024-09-13 AA accounts Accounts with accounts type full PDF
2024-06-12 PSC08 persons-with-significant-control Notification of a person with significant control statement PDF
2024-06-11 PSC09 persons-with-significant-control Withdrawal of a person with significant control statement PDF
2024-05-21 PSC08 persons-with-significant-control Notification of a person with significant control statement PDF
2024-05-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-14 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-11-19 TM01 officers Termination director company with name termination date PDF
2023-09-25 AA accounts Accounts with accounts type full PDF
2023-08-19 TM01 officers Termination director company with name termination date PDF
2023-06-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-19 AP01 officers Appoint person director company with name date PDF
2022-10-05 MR04 mortgage Mortgage satisfy charge full PDF
2022-10-05 MR04 mortgage Mortgage satisfy charge full PDF
2022-10-05 MR04 mortgage Mortgage satisfy charge full PDF
2022-10-05 MR04 mortgage Mortgage satisfy charge full PDF
2022-10-05 MR04 mortgage Mortgage satisfy charge full 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