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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-09-27 (in 4mo)

Last made up 2025-09-13

Watchouts

None on the register

Cash

£298K

-55.1% vs 2023

Net assets

£834K

-24.9% vs 2023

Employees

43

+4.9% vs 2023

Profit before tax

£4K

-99.1% vs 2023

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £31,409,629£27,748,883
Operating profit £416,036£19,042
Profit before tax £379,201£3,536
Net profit £279,128-£1,417
Cash £664,280£298,014
Total assets less current liabilities £1,646,304£1,313,887
Net assets £1,110,804£834,387
Equity £1,110,804£834,387
Average employees 4143
Wages £1,448,233£1,409,984

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 2023-12-312024-12-31
Operating margin 1.3%0.1%
Net margin 0.9%-0.0%
Return on capital employed 25.3%1.4%
Gearing (liabilities / total assets) 81.0%82.6%
Current ratio 1.02x0.92x
Interest cover 11.29x0.49x

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
Hawsons Chartered Accountants
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After due consideration of all relevant factors, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the annual report and accounts.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

4 active · 8 resigned

Name Role Appointed Born Nationality
FLINT, Peter James Director 2004-09-01 May 1947 British
HUDSON, Gary Anthony Director 2014-01-01 Oct 1964 British
HUNSLEY, Christopher Anthony Harrison Director 2010-01-01 Jan 1960 British
MONFREDI, Thomas Stephen Director 2010-01-01 Oct 1983 British
Show 8 resigned officers
Name Role Appointed Resigned
MONFREDI, Leonard Secretary 2008-05-21
HARTLEY, Andrew Peter Director 2001-01-01 2006-03-03
MIZLER, Gary John Director 2013-03-19 2015-04-05
MONFREDI, Leonard Director 2012-03-07
MONFREDI, Stephen Lewis Director 2013-03-18
PHOENIX, Graham Frederick Director 1994-04-30
SHUTT, Barry Director 2002-04-06 2005-12-31
SUTHERLAND WAITE, David Bryce Director 2001-01-01 2012-03-07

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Thomas Stephen Monfredi Individual Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 155 total filings

Date Type Category Description
2025-10-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-14 AA accounts Accounts with accounts type full
2024-10-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-18 AA accounts Accounts with accounts type full
2023-10-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-17 AA accounts Accounts with accounts type full
2022-11-09 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-10-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-05-16 AA accounts Accounts with accounts type full
2021-10-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-10-13 MR04 mortgage Mortgage satisfy charge full PDF
2021-10-13 MR04 mortgage Mortgage satisfy charge full PDF
2021-10-13 MR04 mortgage Mortgage satisfy charge full PDF
2021-10-13 MR04 mortgage Mortgage satisfy charge full PDF
2021-07-20 AA accounts Accounts with accounts type full
2020-10-20 AA accounts Accounts with accounts type full
2020-09-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-09-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-07-05 AA accounts Accounts with accounts type full
2018-09-14 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page