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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-06-23 (in 1mo)

Last made up 2025-06-09

Watchouts

None on the register

Cash

£666K

-30.4% lowest in 4 filed years

Net assets

£3M

-2.4% vs 2023

Employees

51

+10.9% highest in 4 filed years

Profit before tax

-£87K

-123.2% lowest in 4 filed years

Accounts

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

Metric Trend 2021-01-012021-12-312022-01-012022-12-312023-01-012023-12-312024-12-31
Turnover £26,614,116£28,070,513£28,739,304£30,723,237
Operating profit £462,904£533,758£497,186£45,590
Profit before tax £406,128£468,096£377,662-£87,438
Net profit £295,806£372,893£278,070-£85,668
Cash £715,938£1,208,460£956,297£665,542
Total assets less current liabilities £2,852,557£3,256,077£3,525,031£3,431,990
Net assets £2,852,557£3,225,450£3,503,520£3,417,852
Equity £2,556,751£2,852,557£2,852,557£3,225,450£3,225,450£3,503,520£3,417,852
Average employees 49494651
Wages £1,301,639£1,382,691£1,388,228£1,615,542

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 2021-01-012021-12-312022-01-012022-12-312023-01-012023-12-312024-12-31
Operating margin 1.7%1.9%1.7%0.1%
Net margin 1.1%1.3%1.0%-0.3%
Return on capital employed 16.2%16.4%14.1%1.3%
Current ratio 1.52x1.62x
Interest cover 8.15x8.13x4.16x0.29x

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
MHA
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Having considered the forecasted performance and cashflow of the Company the Directors have a reasonable expectation that the Company will have adequate resources to continue in operational existence for the foreseeable future. Accordingly the Company continues to adopt the going concern basis in preparing the annual report and 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 · 10 resigned

Name Role Appointed Born Nationality
FRID, Annette June Secretary 2003-10-01 British
FRID, Annette June Director 2003-10-01 Oct 1964 British
JOHNSON, Nicola Margaret Director 2020-02-19 Nov 1965 British
JOHNSON, Richard Scott Director 2020-02-19 May 1968 British
REYNOLDS, Richard Alan Director 2003-10-01 Oct 1970 British
STEVENSON, Lisa Mary Director 2025-07-01 Mar 1978 British
SWINDELLS, Mark Norman Director 2018-01-31 Jul 1981 British
Show 10 resigned officers
Name Role Appointed Resigned
CLARK, James Fleming Secretary 2001-11-16 2003-09-30
HUGHES, Anthony Carl Secretary 2001-11-16
BARRITT, Shaun William Director 2022-02-06
CLARKE, Godfrey Walter Director 2017-07-24
HUGHES, Anthony Carl Director 2001-11-16
JOHNSON, Brian Director 2020-02-18
JOHNSON, Philip Charles Director 2001-11-16 2016-01-14
JOHNSON, Valerie Edith Director 1994-06-17 2017-05-26
LINDLEY, Craig Malcolm Director 2003-10-01 2004-09-07
REED, Anthony David Director 1994-06-04

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Hardwater Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2019-07-04 Active
Grosvenor Contracts Leasing Limited Corporate entity Shares 75–100% 2016-06-29 Ceased 2019-07-04

Filing timeline

Last 20 of 140 total filings

Date Type Category Description
2025-09-25 AA accounts Accounts with accounts type full PDF
2025-07-09 AP01 officers Appoint person director company with name date PDF
2025-06-23 CS01 confirmation-statement Confirmation statement with updates PDF
2024-09-29 AA accounts Accounts with accounts type full PDF
2024-06-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-24 CH01 officers Change person director company with change date PDF
2023-09-25 AA accounts Accounts with accounts type full PDF
2023-06-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-01 AA accounts Accounts with accounts type full
2022-06-09 CS01 confirmation-statement Confirmation statement with updates PDF
2022-05-19 CH01 officers Change person director company with change date PDF
2022-04-13 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2022-04-13 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2022-04-11 TM01 officers Termination director company with name termination date PDF
2021-10-02 AA accounts Accounts with accounts type full
2021-06-09 CS01 confirmation-statement Confirmation statement with updates
2021-06-09 CH01 officers Change person director company with change date PDF
2021-06-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-09-29 AA accounts Accounts with accounts type full
2020-08-24 AP01 officers Appoint person director company with name date 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
1

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