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Next accounts due

2027-04-30 (in 11mo)

Last filed for 2025-07-31

Confirmation statement due

2027-04-04 (in 11mo)

Last made up 2026-03-21

Watchouts

1 item

Cash

£3M

-7.5% vs 2024

Net assets

£6M

0% vs 2024

Employees

180

-2.7% vs 2024

Profit before tax

£442K

-81.1% vs 2024

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

7-year trend · latest reflected 2025-07-31

Metric Trend 2019-07-312020-07-312021-07-312022-07-312023-07-312024-07-312025-07-31
Turnover £25,914,403£26,757,294
Operating profit £2,475,231£428,339
Profit before tax £2,337,551£442,345
Net profit £1,914,002£334,010
Cash £3,681,499£3,403,756
Total assets less current liabilities £6,222,429£6,010,002
Net assets £6,010,002£6,010,002
Equity £9,743,897£9,086,086£11,748,520£13,228,449£6,010,002£6,010,002£6,010,002
Average employees 185180
Wages £6,811,497£6,851,307

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 2019-07-312020-07-312021-07-312022-07-312023-07-312024-07-312025-07-31
Operating margin 9.6%1.6%
Net margin 7.4%1.2%
Return on capital employed 39.8%7.1%
Current ratio 1.62x1.75x
Interest cover 12.48x10.46x

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
Hazlewoods LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The company has sufficient financial resources available and is currently trading profitably and generating cash. The directors have prepared forecasts for the next 12 months that indicate that this trend will continue. The directors believe that the company has sufficient resources to continue in operational existence for the foreseeable future and have continued to adopt the going concern basis in preparing the financial statements.”

Significant events

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

People

9 active · 20 resigned

Name Role Appointed Born Nationality
RODGER, Simon Harley Secretary 2025-07-31
DAVIES, Rachel Ann Director 2022-04-19 Jun 1968 British
ELTON, Mark Richard Director 2023-08-01 Jul 1975 British
GROVES, Janet Margaret Director Apr 1952 British
GROVES, Jonathan Roger Director 2012-08-01 Jan 1980 British
HARDY, Elizabeth Mary Marguerite Director 2021-08-10 Jul 1980 British
HORAN, Mark Director 2015-08-01 Nov 1973 British
KELLY, Aden Craig Director 2016-01-01 Sep 1974 British
RODGER, Simon Harley Director 2025-03-03 Jan 1966 British
Show 20 resigned officers
Name Role Appointed Resigned
HUMPHREY, Derek Keith Secretary 2006-08-31
WHATLEY, Paul Charles Secretary 2006-08-31 2025-07-31
AWDRY, Vere Charles Director 1993-08-01 2003-07-31
BISHOP, Adrian Charles Director 1998-08-01 2001-05-31
COLE, David Alexander Director 2011-12-01 2021-10-31
CREED, John Clement Director 1993-08-01 2004-03-31
DRING, Sheila Jacqueline Director 1993-08-01 2002-03-14
HENLY, Paul Director 2016-08-01 2022-04-19
HOWARD, Trevor Edward Director 2017-11-01 2025-07-31
HUMPHREY, Derek Keith Director 2006-08-31
LANE, Helen Janet Hall Director 2000-11-10
LANE, Roger Gilbert Director 2000-11-10
LATHAM, George Director 2001-05-11 2014-07-31
LENTHALL, Herbert Director 1995-07-31
LYNN, Hillary Director 2016-08-01 2021-08-10
MCWILLIAM, David Morgan Lennox Director 1999-10-01 2002-09-30
PALMER, David John Director 2004-12-01 2011-03-03
SIMONS, Paul Director 2001-08-29
TIDY, George Bernard Director 2004-04-26 2016-07-31
WHATLEY, Paul Charles Director 2007-08-01 2025-07-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
G R Lane Holdings Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors, Significant influence 2016-04-06 Active

Filing timeline

Last 20 of 167 total filings

Date Type Category Description
2026-04-17 AA accounts Accounts with accounts type full PDF
2026-04-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-03 TM01 officers Termination director company with name termination date PDF
2025-08-01 AP03 officers Appoint person secretary company with name date PDF
2025-08-01 TM01 officers Termination director company with name termination date PDF
2025-08-01 TM02 officers Termination secretary company with name termination date PDF
2025-04-23 AA accounts Accounts with accounts type full PDF
2025-04-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-03 AP01 officers Appoint person director company with name date PDF
2024-04-15 AA accounts Accounts with accounts type full PDF
2024-04-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-02 CH01 officers Change person director company with change date PDF
2023-08-02 AP01 officers Appoint person director company with name date PDF
2023-07-31 SH19 capital Capital statement capital company with date currency figure
2023-07-31 CAP-SS insolvency Legacy
2023-07-31 SH20 capital Legacy
2023-07-31 RESOLUTIONS resolution Resolution
2023-04-21 AA accounts Accounts with accounts type full PDF
2023-03-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-04-21 AA accounts Accounts with accounts type full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
3

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 2025-07-31 vs 2024-07-31

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