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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2024-09-30

Confirmation statement due

2026-08-14 (in 3mo)

Last made up 2025-07-31

Watchouts

None on the register

Cash

£7M

+65.8% vs 2023

Net assets

£17M

+17.1% vs 2023

Employees

581

-7% lowest in 5 filed years

Profit before tax

£3M

-15.3% vs 2023

Accounts

9-year trend · latest reflected 2024-09-30

Metric Trend 2019-10-012020-09-302020-10-012021-09-302021-10-012022-09-302022-10-012023-09-302024-09-30
Turnover £50,019,315£45,239,531£51,902,190£56,588,896£56,027,714
Operating profit £5,861,885£2,950,512£1,157,563£3,730,375£2,788,568
Profit before tax £5,912,258£2,944,863£1,160,564£4,016,347£3,400,139
Net profit £4,780,315£2,385,294£937,484£3,118,406£2,540,678
Cash £2,538,863£10,800,893£10,800,893£7,841,854£7,841,854£5,993,330£5,993,330£4,364,424£7,235,310
Total assets less current liabilities £15,554,206£17,931,918£11,925,485£15,082,644£17,507,545
Net assets £15,422,683£17,807,977£11,745,461£14,863,867£17,404,545
Equity £10,642,368£15,422,683£15,422,683£17,807,977£17,807,977£11,745,461£11,745,461£14,863,867£17,404,545
Average employees 681670609625581
Wages £19,374,652£19,347,758£20,785,398£21,151,836£23,621,556

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 2019-10-012020-09-302020-10-012021-09-302021-10-012022-09-302022-10-012023-09-302024-09-30
Operating margin 11.7%6.5%2.2%6.6%5.0%
Net margin 9.6%5.3%1.8%5.5%4.5%
Return on capital employed 37.7%16.5%9.7%24.7%15.9%
Interest cover 431.85x248.93x123.67x213.53x150.63x

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

11 active · 5 resigned

Name Role Appointed Born Nationality
DALY, Jennifer Anne Secretary British
BRENNAN, Richard Anthony Director 2025-06-18 Sep 1973 British
DALY, Fiona Anne Director 2010-03-19 Mar 1965 English,Irish
DALY, Francis Paul Director 1995-06-14 Apr 1967 Irish
DALY, Jennifer Anne Director Oct 1943 British
DALY, Patrick John Director 2010-03-19 May 1966 British
DALY, Patrick Noel Director Dec 1936 Irish
DALY, Sean Francis Director 2018-05-09 Mar 1975 British
HALSTEAD, John Director 2021-09-23 Jun 1979 British
NEYLON, Joshua Rhys Director 2024-02-01 May 1994 British
PRICE, Neil Douglas Director 2006-05-10 Feb 1955 British
Show 5 resigned officers
Name Role Appointed Resigned
BARRETT, Paul Director 2005-11-18
FOYNES, Christopher Paul Director 2006-01-16 2018-03-14
LILLIS, Brian Thomas Director 2006-05-10
LOFTUS, Bryan Warner Director 2005-11-17
MARSDEN, Alan Charles George Director 1992-10-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Sean Francis Daly Individual ownership-of-shares-25-to-50-percent-as-trust 2016-04-06 Active
Mr Patrick Noel Daly Individual ownership-of-shares-25-to-50-percent-as-trust 2016-04-06 Active
Jennifer Anne Daly Individual ownership-of-shares-25-to-50-percent-as-trust 2016-04-06 Active
Fiona Anne Daly Individual ownership-of-shares-25-to-50-percent-as-trust 2016-04-06 Active

Filing timeline

Last 20 of 145 total filings

Date Type Category Description
2026-02-06 AP01 officers Appoint person director company with name date PDF
2026-01-29 SH03 capital Capital return purchase own shares
2025-12-03 SH06 capital Capital cancellation shares
2025-11-17 RP01AP01 officers Replacement filing of director appointment with name PDF
2025-09-22 CS01 confirmation-statement Confirmation statement with updates PDF
2025-09-05 CH01 officers Change person director company with change date PDF
2025-09-02 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-09-02 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-09-02 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-09-02 CH01 officers Change person director company with change date PDF
2025-09-02 CH01 officers Change person director company with change date PDF
2025-05-20 AA accounts Accounts with accounts type full PDF
2024-09-02 CH01 officers Change person director company with change date PDF
2024-09-02 CH01 officers Change person director company with change date PDF
2024-09-02 CS01 confirmation-statement Confirmation statement with updates PDF
2024-06-13 AA accounts Accounts with accounts type full PDF
2024-06-11 MR04 mortgage Mortgage satisfy charge full PDF
2024-06-11 MR04 mortgage Mortgage satisfy charge full PDF
2024-02-01 AP01 officers Appoint person director company with name date PDF
2023-08-09 CS01 confirmation-statement Confirmation statement with updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
12

last 12 months

Capital events
2

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

FY2023 → FY2024 · period ending 2024-09-30 vs 2023-09-30

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