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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-05-16 (in 1y)

Last made up 2026-05-02

Watchouts

None on the register

Cash

£2M

+129% vs 2020

Net assets

£8M

-1.1% lowest in 3 filed years

Employees

984

Average over period

Profit before tax

£368K

+176.4% first positive since 2020

Accounts

3-year trend · latest reflected 2021-12-31

Latest accounts filed cover 2024-12-31, 2023-12-31, 2022-12-31; financial figures currently reflect up to 2021-12-31.

Metric Trend 2019-12-312020-12-312021-12-31
Turnover £54,842,526£41,014,567£60,590,689
Operating profit £747,612-£482,752£368,454
Profit before tax £750,236-£482,534£368,494
Net profit £566,949-£410,660£264,051
Cash £1,779,774£765,465£1,752,684
Total assets less current liabilities £8,270,439£7,862,222£7,780,673
Net assets £8,266,410£7,855,750£7,769,801
Equity £8,266,410£7,855,750£7,769,801
Average employees 984
Wages £38,415,561£29,904,827£40,554,102

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 2019-12-312020-12-312021-12-31
Operating margin 1.4%-1.2%0.6%
Net margin 1.0%-1.0%0.4%
Return on capital employed 9.0%-6.1%4.7%
Interest cover 67964.73x-2194.33x1674.79x

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.

People

5 active · 4 resigned

Name Role Appointed Born Nationality
FITZPATRICK, Olivia Secretary 1991-12-23 British
FITZPATRICK, Matthew John Director May 1945 Irish
KENNY, Stephen Andrew Director 2024-07-11 Feb 1974 British
PRYCE, Ciara Melanie Director 2006-11-15 May 1979 Irish
RYAN, Christopher Edward Director 2012-11-05 Sep 1979 British
Show 4 resigned officers
Name Role Appointed Resigned
CLEMENTS, Colin Secretary 1991-12-23
KEANEY, Bartholomew Joseph Director 1998-08-01 2009-06-01
MCKIDD, Laurence Richard Director 1998-09-01 2025-03-31
PIGGOTT, Graham Adams Director 2006-11-15 2018-04-24

Ownership

Persons with significant control

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

Filing timeline

Last 20 of 118 total filings

Date Type Category Description
2026-05-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-04 AA accounts Accounts with accounts type full
2025-05-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-02 TM01 officers Termination director company with name termination date PDF
2024-07-19 AA accounts Accounts with accounts type full
2024-07-11 AP01 officers Appoint person director company with name date PDF
2024-05-02 CS01 confirmation-statement Confirmation statement with updates PDF
2023-11-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-22 AA accounts Accounts with accounts type full
2022-12-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-26 AA accounts Accounts with accounts type full PDF
2021-12-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-06 PSC05 persons-with-significant-control Change to a person with significant control PDF
2021-09-30 AA accounts Accounts with accounts type full PDF
2020-12-21 AA accounts Accounts with accounts type full PDF
2020-12-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-01-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-09-27 AA accounts Accounts with accounts type full PDF
2018-12-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-09-18 AA accounts Accounts with accounts type full

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

FY2020 → FY2021 · period ending 2021-12-31 vs 2020-12-31

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

Heads up: a more recent set of accounts has been filed but isn't yet reflected here — the figures above are older than the company's latest filing.

Official Companies House page