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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-06-20 (in 1mo)

Last made up 2025-06-06

Watchouts

None on the register

Cash

£75K

-22.9% lowest in 6 filed years

Net assets

£4M

+20.4% highest in 6 filed years

Employees

66

+3.1% vs 2023

Profit before tax

£600K

-35.4% vs 2023

Accounts

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

Metric Trend 2019-01-012019-12-312020-12-312021-12-312022-01-012022-12-312023-01-012023-12-312024-12-31
Turnover £7,985,354£8,417,895£9,359,336£10,576,225£10,148,906£10,427,217
Operating profit £264,683£512,094£306,091£686,875£995,938£682,566
Profit before tax £261,058£502,829£293,098£637,794£929,563£600,329
Net profit £266,067£512,051£287,129£636,043£936,070£598,898
Cash £103,884£1,244,241£725,731£478,605£97,229£74,962
Total assets less current liabilities £754,188£1,236,160£1,462,347£2,032,788£2,929,672£3,538,428
Net assets £557,871£1,069,922£1,357,051£1,993,094£2,929,164£3,528,062
Equity £291,804£557,871£1,069,922£1,357,051£1,357,051£1,993,094£1,993,094£2,929,164£3,528,062
Average employees 727066676466
Wages £2,510,356£2,130,145£2,411,417

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 2019-01-012019-12-312020-12-312021-12-312022-01-012022-12-312023-01-012023-12-312024-12-31
Operating margin 3.3%6.1%3.3%6.5%9.8%6.5%
Net margin 3.3%6.1%3.1%6.0%9.2%5.7%
Return on capital employed 35.1%41.4%20.9%33.8%34.0%19.3%
Current ratio 1.79x2.02x
Interest cover 69.36x55.14x23.54x13.95x14.87x8.29x

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
Hurst Accountants Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

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
BLAKELEY, Allan Director 2026-02-01 Dec 1971 British
COX, Graham John Director 2025-04-07 Mar 1968 British
JENKINS, Gareth Director 2024-12-21 Oct 1967 British
WARRILLOW, Benjamin James Director 2024-12-21 Aug 1974 British
Show 8 resigned officers
Name Role Appointed Resigned
CAMMACK, James Neil Secretary 2006-04-26 2021-10-20
CAMMACK, Neil Secretary 2006-04-26
CAMMACK, James Neil Director 2021-10-20
CAMMACK, Mark Director 2021-10-20
CAMMACK, Neil Director 2006-04-26
FIELDS, Peter Richard Director 2014-05-07 2024-12-21
GERMANY, Barry John Director 2024-12-21 2025-12-10
NORFOLK, Graham Richard Director 2014-05-07 2024-12-21

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Kinaxia Transport & Warehousing Limited Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 139 total filings

Date Type Category Description
2026-03-02 AP01 officers Appoint person director company with name date PDF
2026-01-15 TM01 officers Termination director company with name termination date PDF
2025-09-29 AA accounts Accounts with accounts type full PDF
2025-06-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-07 AP01 officers Appoint person director company with name date PDF
2025-03-13 RP04AP01 officers Second filing of director appointment with name PDF
2025-01-31 AA accounts Accounts with accounts type full PDF
2025-01-09 TM01 officers Termination director company with name termination date PDF
2025-01-09 TM01 officers Termination director company with name termination date PDF
2025-01-09 AP01 officers Appoint person director company with name date PDF
2025-01-09 AP01 officers Appoint person director company with name date PDF
2025-01-09 AP01 officers Appoint person director company with name date
2024-12-30 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-06-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-27 AA accounts Accounts with accounts type full PDF
2023-07-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-10 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-04-17 TM02 officers Termination secretary company with name termination date
2023-04-17 TM01 officers Termination director company with name termination date
2023-04-17 TM01 officers Termination director company with name termination date

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

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