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Next accounts due

2027-02-28 (in 9mo)

Last filed for 2025-05-31

Confirmation statement due

2026-05-25 (this month)

Last made up 2025-05-11

Watchouts

None on the register

Cash

£4M

+26.7% vs 2024

Net assets

£11M

+16.3% vs 2024

Employees

71

-2.7% vs 2024

Profit before tax

£3M

+56.2% vs 2024

Accounts

7-year trend · latest reflected 2025-05-31

Metric Trend 2019-05-312020-05-312021-05-312022-05-312023-05-312024-05-312025-05-31
Turnover £14,322,599£16,225,072
Operating profit £1,354,121£2,332,901
Profit before tax £1,638,716£2,559,164
Net profit £1,230,037£1,932,146
Cash £3,131,916£3,967,948
Total assets less current liabilities £10,631,374£12,563,241
Net assets £9,820,960£11,418,446
Equity £3,581,509£4,122,231£5,530,873£7,062,393£8,764,923£9,820,960£11,418,446
Average employees 7371
Wages £2,065,900£2,460,197

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 2019-05-312020-05-312021-05-312022-05-312023-05-312024-05-312025-05-31
Operating margin 9.5%14.4%
Net margin 8.6%11.9%
Return on capital employed 12.7%18.6%
Interest cover 85.06x155.27x

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

4 active · 3 resigned

Name Role Appointed Born Nationality
BRITTON, Helen Edwina Secretary 2017-11-01
BRITTON, Jonica Jill Secretary 2026-03-01
BRITTON, Jonica Director Feb 1954 British
BRITTON, Samuel James Thomas Director 2016-11-03 Dec 1984 British
Show 3 resigned officers
Name Role Appointed Resigned
BRITTON, Jonica Secretary 2017-11-01
BRITTON, Michael Alan Director 2020-03-10
RAWLE, Royston Stirling Director 1997-08-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Colin Fitzpatrick Individual ownership-of-shares-25-to-50-percent-as-trust, voting-rights-25-to-50-percent-as-trust 2020-03-10 Active
Mr Samuel James Thomas Britton Individual Shares 50–75%, ownership-of-shares-25-to-50-percent-as-trust, Voting 50–75%, voting-rights-25-to-50-percent-as-trust, Appoints directors 2020-03-10 Active
Mr Michael Alan Britton Individual ownership-of-shares-25-to-50-percent-as-trust, voting-rights-25-to-50-percent-as-trust 2020-03-10 Active
Mrs Jonica Britton Individual Shares 75–100% 2016-04-06 Ceased 2020-03-10

Filing timeline

Last 20 of 121 total filings

Date Type Category Description
2026-03-06 AP03 officers Appoint person secretary company with name date PDF
2026-02-26 AA accounts Accounts with accounts type full PDF
2025-05-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-02-28 AA accounts Accounts with accounts type full PDF
2024-06-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-02-15 AA accounts Accounts with accounts type full PDF
2023-05-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-02-28 AA accounts Accounts with accounts type full PDF
2022-05-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-02-28 AA accounts Accounts with accounts type full PDF
2021-05-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-05-10 CS01 confirmation-statement Confirmation statement with updates PDF
2021-03-18 AA accounts Accounts with accounts type group
2020-06-16 SH03 capital Capital return purchase own shares
2020-06-05 SH06 capital Capital cancellation shares
2020-05-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-04-23 RESOLUTIONS resolution Resolution
2020-04-23 MA incorporation Memorandum articles
2020-03-20 PSC04 persons-with-significant-control Change to a person with significant control PDF
2020-03-19 PSC01 persons-with-significant-control Notification of a person with significant control 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

FY2024 → FY2025 · period ending 2025-05-31 vs 2024-05-31

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