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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2024-09-30

Confirmation statement due

2027-01-12 (in 8mo)

Last made up 2025-12-29

Watchouts

1 item

Cash

£55K

+30.8% vs 2023

Net assets

£4M

+1.9% highest in 4 filed years

Employees

85

-6.6% vs 2023

Profit before tax

£558K

-31.5% lowest in 4 filed years

Watchouts

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

Accounts

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

Metric Trend 2021-09-302022-09-302023-09-302024-09-30
Turnover £12,242,232£14,240,230£15,038,918£15,469,165
Operating profit £794,879£921,840£944,528£756,426
Profit before tax £749,362£850,134£814,327£557,981
Net profit £589,473£675,916£605,732£381,443
Cash £242,217£55,275£42,244£55,260
Total assets less current liabilities £3,941,804£4,054,186£4,575,412£4,543,842
Net assets £3,395,587£3,683,275£3,971,748£4,045,736
Equity £3,395,587£3,683,275£3,971,748£4,045,736
Average employees 85919185
Wages £1,938,831£2,164,816£2,277,276£2,322,250

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 2021-09-302022-09-302023-09-302024-09-30
Operating margin 6.5%6.5%6.3%4.9%
Net margin 4.8%4.7%4.0%2.5%
Return on capital employed 20.2%22.7%20.6%16.6%
Gearing (liabilities / total assets) 56.2%59.2%
Current ratio 1.84x1.68x
Interest cover 17.46x12.86x7.25x3.81x

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
Consolidated group
Auditor
TC Group
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors believe that the Company has sufficient resources available to enable it to continue to meet its liabilities as they fall due for a period of at least 12 months from the date of approval of these financial statements. After considering the factors above, the directors have concluded that it is reasonable to continue to adopt the going concern basis in preparing the financial statements and that no material uncertainty exists.”

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
LONG, Mark Robert Secretary 2013-07-04
FIRTH, Neil Director Jan 1961 British
LONG, Mark Robert Director 2016-08-01 Sep 1976 British
Show 8 resigned officers
Name Role Appointed Resigned
GREENWOOD, Jacqueline Secretary 1996-09-05
WOOD, David John Secretary 1996-09-05 2013-07-04
CHURCH, Giles Director 1995-07-01 2009-09-30
CHURCH, Joan Director 2004-07-13
FIRTH, Melanie Director 2025-03-20
RENNARD, Paul Director 1993-12-24
ROBSON, Michael Director 1995-07-01 2002-02-08
WOOD, David John Director 1996-07-05 2013-08-05

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Ms Melanie Firth Individual ownership-of-shares-75-to-100-percent-as-firm, voting-rights-75-to-100-percent-as-firm, right-to-appoint-and-remove-directors-as-firm 2016-04-06 Ceased 2026-02-01
Mr Neil Firth Individual ownership-of-shares-75-to-100-percent-as-firm, voting-rights-75-to-100-percent-as-firm, right-to-appoint-and-remove-directors-as-firm 2016-04-06 Active

Filing timeline

Last 20 of 141 total filings

Date Type Category Description
2026-03-18 MR04 mortgage Mortgage satisfy charge full PDF
2026-02-03 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2026-01-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-22 AA accounts Accounts with accounts type full
2025-03-20 TM01 officers Termination director company with name termination date PDF
2025-01-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-21 AA accounts Accounts with accounts type full
2024-01-29 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-01-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-26 AA accounts Accounts with accounts type full PDF
2023-01-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-07-05 AA accounts Accounts with accounts type full
2022-01-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-07-10 AA accounts Accounts with accounts type full
2021-01-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-10-06 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2020-09-30 AA accounts Accounts with accounts type full
2019-12-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-07-05 AA accounts Accounts with accounts type full
2019-01-07 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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 2024-09-30 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