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Next accounts due

2026-09-29 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-04-27 (in 11mo)

Last made up 2026-04-13

Watchouts

1 item

Cash

£3M

-46.6% vs 2023

Net assets

-£2M

-20.3% lowest in 4 filed years

Employees

19

-13.6% lowest in 4 filed years

Profit before tax

-£265K

+95.6% vs 2023

Watchouts

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

Accounts

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

Metric Trend 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover £12,940,530£8,918,101
Operating profit -£5,899,185£44,429
Profit before tax -£6,064,604-£265,401
Net profit -£6,223,604-£265,401
Cash £2,147,032£3,196,570£6,070,130£3,239,740
Total assets less current liabilities £6,025,244£5,984,936
Net assets -£1,309,649-£1,575,050
Equity £6,025,244£5,984,936-£1,309,649-£1,575,050
Average employees 20202219
Wages £974,760£829,947

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 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Operating margin -45.6%0.5%
Net margin -48.1%-3.0%
Current ratio 1.42x1.92x
Interest cover -35.54x0.14x

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
BHP LLP
Audit opinion
Qualified
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. At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Although it has been a difficult year, the company continues to win new contracts and the wider group continues to support the company. Thus the directors continue to adopt the going concern basis of accounting 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

4 active · 32 resigned

Name Role Appointed Born Nationality
MOLE, Ian Secretary 2005-02-09 British
MOLE, Ian Director 2004-10-18 Jan 1965 British
OTANI, Satoru Director 2024-04-01 Jun 1965 Japanese
STEGERT, Scott Director 2023-01-01 Feb 1963 American
Show 32 resigned officers
Name Role Appointed Resigned
KEELEY, Sean Patrick Secretary 1997-03-07 1998-08-20
MAHONEY, Terence Patrick Secretary 1999-11-08 2005-02-09
NEWELL, Nancy Lee Secretary 1998-08-20 1999-11-08
NEWELL, Nancy Lee Secretary 1993-09-01 1997-03-07
SHOOLBRED, Rupert James Secretary 1993-09-01
BALL, Jonathan Director 2003-07-23 2008-06-13
BARBOUR, David Sinclair Director 1998-10-01
BRENNAN, Terence Patrick Director 1999-11-08 2003-03-14
DICKSON, Thomas Director 1997-01-20
DOYCHICH, John Steven Director 2008-06-13 2019-04-01
ELLENS, Daniel Scott Director 2008-11-01 2017-04-01
HODKINSON, Steven Francis Director 1999-11-08 2002-05-07
ISHIMOTO, Haruki Director 2019-04-01 2023-01-01
KEELEY, Sean Patrick Director 1997-03-07 1998-08-20
KENT, Melvyn Director 1999-11-08 2004-10-18
MAHONEY, Terence Patrick Director 1999-11-08 2004-10-18
MOLE, Raymond Keith Director 1996-08-23 2004-10-18
NEWELL, Nancy Lee Director 1993-09-01 1997-03-07
NISHIMURA, Akihiko Director 2015-07-09 2019-04-01
PIERSON, Robert Alfred Director 2003-04-15 2004-11-01
SANDUSKY, Donald L Director 1993-09-02 1996-08-23
SARUHASHI, Takao Director 2019-04-01 2022-07-01
SASAKI, Kan Director 2022-07-01 2024-03-31
SHOOLBRED, Rupert James Director 1993-09-01
SOBCZYK, John Stephen Director 1996-08-23 1998-10-21
STEWART, Brian Gerard Director 2008-11-01 2015-04-24
TAYLOR, Ronald Keith Director 2002-09-30
WEBB, George Henry Director 2003-03-14
WEBB, Jervis Handy Director 1993-10-01
WEBB, Susan M Director 2003-04-15 2008-11-01
WOOLFORD, Robert Alan Director 1998-01-17
YATES, Terence Albert Director 1999-11-08 2004-10-18

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Daifuku Co Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 211 total filings

Date Type Category Description
2026-05-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-05-05 RP01AP01 officers Replacement filing of director appointment with name PDF
2025-12-24 AA accounts Accounts with accounts type full PDF
2025-04-28 AP01 officers Appoint person director company with name date
2025-04-27 TM01 officers Termination director company with name termination date PDF
2025-04-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-27 AA accounts Accounts with accounts type full PDF
2024-12-20 AA01 accounts Change account reference date company previous shortened PDF
2024-04-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-03-25 AA accounts Accounts with accounts type small PDF
2024-01-02 CERTNM change-of-name Certificate change of name company PDF
2023-12-22 AA01 accounts Change account reference date company previous shortened PDF
2023-04-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-04-22 TM01 officers Termination director company with name termination date PDF
2023-04-22 AP01 officers Appoint person director company with name date PDF
2023-04-22 TM01 officers Termination director company with name termination date PDF
2023-04-22 AP01 officers Appoint person director company with name date PDF
2022-09-30 AA accounts Accounts with accounts type small PDF
2022-04-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-29 AA accounts Accounts with accounts type small 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

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