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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-03-15 (in 10mo)

Last made up 2026-03-01

Watchouts

None on the register

Cash

£12K

-52.2% vs 2023

Net assets

£3M

+13.7% vs 2023

Employees

61

-3.2% vs 2023

Profit before tax

£96K

-51.9% vs 2023

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £10,719,291£10,803,295
Operating profit £241,618£138,341
Profit before tax £199,009£95,624
Net profit £154,434-£137,835
Cash £26,012£12,435
Total assets less current liabilities £3,304,840£3,696,994
Net assets £2,795,758£3,178,088
Equity £2,795,758£3,178,088
Average employees 6361
Wages £2,309,991£2,247,615

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 2.3%1.3%
Net margin 1.4%-1.3%
Return on capital employed 7.3%3.7%
Gearing (liabilities / total assets) 48.4%42.9%
Current ratio 0.98x1.13x
Interest cover 5.67x3.24x

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
Wilkinson and Partners
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors continue to prepare budgets for the preceding twelve months and consider it appropriate to prepare the financial statements under the going concern basis.”

Significant events

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

People

3 active · 5 resigned

Name Role Appointed Born Nationality
TOMLINSON, Andrew Robert Secretary 1994-01-25 British
TOMLINSON, Alan Director 1994-01-25 Apr 1962 British
TOMLINSON, Andrew Robert Director 1994-01-25 Jan 1960 British
Show 5 resigned officers
Name Role Appointed Resigned
TOMLINSON, George Philip Secretary 1994-01-25
TOMLINSON, Elizabeth Director 1997-02-21
TOMLINSON, Frances Mary Director 1997-02-21
TOMLINSON, George Philip Director 1998-10-16
TOMLINSON, Ronald Thomas Director 1993-12-10

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Alan Tomlinson Individual Shares 25–50%, Voting 25–50% 2016-07-01 Active
Mr Andrew Robert Tomlinson Individual Shares 25–50%, Voting 25–50% 2016-07-01 Active

Filing timeline

Last 20 of 103 total filings

Date Type Category Description
2026-03-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-02 AA accounts Accounts with accounts type full
2025-03-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-17 AA accounts Accounts with accounts type full
2024-03-06 CS01 confirmation-statement Confirmation statement with updates PDF
2023-07-26 AA accounts Accounts with accounts type full
2023-07-01 SH01 capital Capital allotment shares PDF
2023-07-01 SH01 capital Capital allotment shares PDF
2023-03-01 CS01 confirmation-statement Confirmation statement with updates PDF
2022-07-05 AA accounts Accounts with accounts type full
2022-05-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-06-29 AA accounts Accounts with accounts type full
2021-05-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-06-25 AA accounts Accounts with accounts type full
2020-04-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-12-17 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2019-05-24 PSC04 persons-with-significant-control Change to a person with significant control PDF
2019-05-24 PSC04 persons-with-significant-control Change to a person with significant control PDF
2019-05-24 CS01 confirmation-statement Confirmation statement with updates PDF
2019-05-22 AA accounts Accounts with accounts type full

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