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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-09-23 (in 4mo)

Last made up 2025-09-09

Watchouts

None on the register

Cash

£6M

+13% vs 2023

Net assets

£26M

+6.1% highest in 5 filed years

Employees

173

+0.6% vs 2023

Profit before tax

£3M

+19.7% vs 2023

Accounts

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

Metric Trend 2018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover £15,656,000£20,282,000£21,036,000
Operating profit £2,174,000£2,185,000£2,562,000
Profit before tax £2,077,000£3,638,000£2,671,000£2,249,000£2,692,000
Net profit £1,659,000£2,410,000£2,128,000£1,685,000£2,010,000
Cash £5,439,000£6,151,000£4,825,000£4,919,000£5,560,000
Total assets less current liabilities £24,932,000£25,828,000£25,816,000£27,306,000£29,065,000
Net assets £19,858,000£21,768,000£23,396,000£24,581,000£26,091,000
Equity £17,145,000£18,699,000£19,858,000£21,768,000£23,396,000£24,581,000£26,091,000
Average employees 182172170172173
Wages £4,875,000£5,250,000£5,817,000£6,166,000£6,352,000

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 2018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Operating margin 13.9%10.8%12.2%
Net margin 10.6%8.3%9.6%
Return on capital employed 8.7%8.0%8.8%
Current ratio 0.70x0.69x
Interest cover 21.74x213.50x

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
UHY Hacker Young LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. 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

5 active · 12 resigned

Name Role Appointed Born Nationality
HARGREAVES, Rhonda Julie Secretary 2008-01-07 British
COXON, Paul Eric Director 2020-05-04 Oct 1973 British
GILBERT, Stephen Director 2019-01-01 Jul 1978 British
HARGREAVES, David Anthony Director 1997-05-30 Jun 1961 British
HUNT, Melvyn William Benoit Director 2008-01-19 Jun 1947 British
Show 12 resigned officers
Name Role Appointed Resigned
HARGREAVES, David Anthony Secretary 1997-05-30 2008-01-07
SANDLAND, Alan Wallace Secretary 1997-05-30
APPLETON, Ian Director 2005-06-01 2014-10-06
BROADHEAD, Brian William Director 1996-04-16
BROOKES, Graham Edward Director 1996-12-09
DODD, Alan Director 1997-01-31
DOWNTON, Christopher Hurst Director 1992-12-31
HARGREAVES, David Anthony Director 1996-08-06
MCSWINEY, Derek Director 2006-12-22
PHOENIX, Christopher John Director 1992-12-31 1997-05-30
ROBINSON, Peter Arthur Director 1993-08-07
WOOLMER, Terence Charles Director 2011-04-01 2019-01-03

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr David Anthony Hargreaves Individual Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 176 total filings

Date Type Category Description
2025-09-29 AA accounts Accounts with accounts type full PDF
2025-09-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-30 AA accounts Accounts with accounts type full PDF
2024-09-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-26 AA accounts Accounts with accounts type full PDF
2023-09-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-28 AA accounts Accounts with accounts type full PDF
2022-09-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-29 AA accounts Accounts with accounts type full PDF
2021-09-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-11-30 AA accounts Accounts with accounts type full PDF
2020-09-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-05-04 AP01 officers Appoint person director company with name date PDF
2019-10-04 AA accounts Accounts with accounts type full
2019-09-09 CS01 confirmation-statement Confirmation statement with updates PDF
2019-08-14 PSC04 persons-with-significant-control Change to a person with significant control PDF
2019-08-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-01-22 TM01 officers Termination director company with name termination date PDF
2019-01-02 AP01 officers Appoint person director company with name date PDF
2018-10-01 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. 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