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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-12-15 (in 7mo)

Last made up 2025-12-01

Watchouts

None on the register

Cash

£5M

-12% lowest in 6 filed years

Net assets

£10M

-12.6% lowest in 5 filed years

Employees

71

-1.4% lowest in 5 filed years

Profit before tax

-£2M

-704.7% lowest in 5 filed years

Accounts

9-year trend · latest reflected 2025-03-31

Metric Trend 2020-04-012021-03-312021-04-012022-03-312022-04-012023-03-312023-04-012024-03-312025-03-31
Turnover £20,607,305£18,883,315£18,119,250£17,133,982£11,707,137
Operating profit £737,798£141,364£216,820£64,028-£2,083,800
Profit before tax £787,233£178,876£302,411£309,016-£1,868,620
Net profit £629,357£139,127£241,518£248,133-£1,449,234
Cash £8,137,365£8,137,365£7,399,686£6,857,396£5,483,557£4,826,483
Total assets less current liabilities £10,923,920£11,140,517£11,442,928£11,630,961£10,064,710
Net assets £10,885,166£11,024,293£11,265,811£11,513,944£10,064,710
Equity £10,255,809£10,885,166£10,885,166£11,024,293£11,024,293£11,265,811£11,265,811£11,513,944£10,064,710
Average employees 7776737271
Wages £3,748,528£3,874,310£3,669,326£3,790,642£3,808,065

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 2020-04-012021-03-312021-04-012022-03-312022-04-012023-03-312023-04-012024-03-312025-03-31
Operating margin 3.6%0.7%1.2%0.4%-17.8%
Net margin 3.1%0.7%1.3%1.4%-12.4%
Return on capital employed 6.8%1.3%1.9%0.6%-20.7%
Current ratio 3.99x4.74x

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
Barnett & Turner Accountants Ltd
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

3 active · 8 resigned

Name Role Appointed Born Nationality
CHAFFEY, Alison Elizabeth Secretary 2009-01-23 British
MCHUGH, Brigid Gertrude Director 2013-01-02 Apr 1945 Irish
MCHUGH, James Bernard John Director 2013-01-02 Jul 1978 British
Show 8 resigned officers
Name Role Appointed Resigned
MCHUGH, Gertrude Bridget Secretary 2004-04-01 2009-01-23
MCHUGH, Gertrude Bridget Secretary 1993-03-07
RIGOLLI, Bruno Giuseppe Guido Secretary 1993-03-08 2004-03-31
CRONIN, Michael Director 2006-01-01 2024-08-19
MCHUGH, Bernard Brendan Director 1998-12-30
MCHUGH, Fiona Maria Director 1998-12-30 2013-01-14
MCHUGH, Gertrude Bridget Director 1998-12-31
MCHUGH, James Director 2007-01-01 2009-01-23

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Fjj Limited Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 142 total filings

Date Type Category Description
2025-12-23 CH03 officers Change person secretary company with change date PDF
2025-12-22 AA accounts Accounts with accounts type full PDF
2025-12-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-20 AA accounts Accounts with accounts type full PDF
2024-12-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-07 CH01 officers Change person director company with change date PDF
2024-11-07 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-08-19 TM01 officers Termination director company with name termination date PDF
2023-12-20 AA accounts Accounts with accounts type full PDF
2023-12-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-20 AA accounts Accounts with accounts type full PDF
2022-12-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-03-24 AA accounts Accounts with accounts type full
2021-12-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-03-31 AA accounts Accounts with accounts type full PDF
2020-12-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-12-20 AA accounts Accounts with accounts type full
2019-12-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-12-28 AA accounts Accounts with accounts type full
2018-12-18 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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 2025-03-31 vs 2024-03-31

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