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Next accounts due

2027-06-30 (in 1y)

Last filed for 2025-09-30

Confirmation statement due

2026-05-31 (this month)

Last made up 2025-05-17

Watchouts

None on the register

Cash

£8M

+16.1% highest in 8 filed years

Net assets

£2M

+58% highest in 6 filed years

Employees

128

+3.2% highest in 6 filed years

Profit before tax

£1M

+11.8% highest in 3 filed years

Accounts

8-year trend · latest reflected 2025-09-30

Metric Trend 2020-09-302021-09-302022-09-302022-10-012023-09-302023-10-012024-09-302025-09-30
Turnover £5,809,639£6,842,309£7,738,601
Operating profit £910,977£1,085,656£1,202,328
Profit before tax £943,706£1,305,169£1,459,083
Net profit £731,101£984,166£1,097,424
Cash £1,357,394£1,853,490£2,821,933£2,821,933£5,177,737£5,177,737£7,234,726£8,401,206
Total assets less current liabilities -£103,879-£142,791-£406,499£347,839£1,255,455£1,953,899
Net assets -£103,879-£803,128-£443,843£287,259£1,169,169£1,847,787
Equity -£103,879-£803,128-£443,843-£443,842£287,259£287,259£1,169,169£1,847,787
Average employees 1079491109124128
Wages £2,864,254£3,300,751£3,526,405

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 2020-09-302021-09-302022-09-302022-10-012023-09-302023-10-012024-09-302025-09-30
Operating margin 15.7%15.9%15.5%
Net margin 12.6%14.4%14.2%
Return on capital employed 261.9%86.5%61.5%
Current ratio 1.08x1.19x

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
Price Bailey LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Significant events

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

People

6 active · 14 resigned

Name Role Appointed Born Nationality
WATERS, Nicola Louise Secretary 2018-01-05
ANDREWS, Peter Spencer Director Mar 1943 British
COX, Steven Patrick Director 2024-10-01 Jul 1973 British
SARGENT, Renford Laurence Director May 1945 British
WATERS, Nicola Louise Director 2017-10-01 Jan 1975 British
WATERS, Paul Allan Director 2011-10-01 Mar 1977 British
Show 14 resigned officers
Name Role Appointed Resigned
CAMP, Margaret Ann Secretary 2008-02-27 2008-12-31
CAMP, Margaret Ann Secretary 1995-05-05
SMITH, Richard George Secretary 1995-05-05 2008-02-27
WILLIS, Rachael Secretary 2009-01-01 2018-01-05
CAMP, Margaret Ann Director 1993-04-01 1995-05-05
LAINSON, Edward Arthur Director 1995-05-05
MATTHEWS, Frank Neville Director 1995-05-05
MATTHEWS, John Albert Director 1995-05-05
MERRYWEATHER, Paul Anthony Director 1995-05-05 2007-11-06
MOULD, Gregory Ian Director 1991-07-01 2012-12-21
SMITH, Richard George Director 1995-05-05 2008-02-27
SMITH, Susan Jane Director 2013-01-01 2017-11-10
STEEL, John Bell, Rev Director 1995-05-05 2008-03-07
WILLIS, Rachael Anne Director 2011-10-01 2018-01-05

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Renford Laurence Sargent Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active
Mr Peter Spencer Andrews Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 139 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2026-04-20 RESOLUTIONS Resolution
  • 2026-04-19 MA Memorandum articles
  • 2026-04-19 RESOLUTIONS Resolution
Date Type Category Description
2026-04-20 RESOLUTIONS resolution Resolution
2026-04-19 MA incorporation Memorandum articles
2026-04-19 RESOLUTIONS resolution Resolution
2026-03-06 AA accounts Accounts with accounts type full PDF
2026-01-26 PSC04 persons-with-significant-control Change to a person with significant control PDF
2026-01-26 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-09-12 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-09-12 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-05-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-28 CH01 officers Change person director company with change date PDF
2025-04-28 CH01 officers Change person director company with change date PDF
2025-03-17 MR04 mortgage Mortgage satisfy charge full PDF
2025-03-06 AA accounts Accounts with accounts type full PDF
2024-10-01 AP01 officers Appoint person director company with name date PDF
2024-05-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-02 AA accounts Accounts with accounts type total exemption full PDF
2023-05-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-04-18 AA accounts Accounts with accounts type small PDF
2022-06-23 AA accounts Accounts with accounts type small PDF
2022-05-17 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
9

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

FY2024 → FY2025 · period ending 2025-09-30 vs 2024-09-30

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