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Next accounts due

2027-03-31 (in 10mo)

Last filed for 2025-09-30

Confirmation statement due

2026-05-23 (this month)

Last made up 2025-05-09

Watchouts

None on the register

Cash

£151K

-19.4% lowest in 4 filed years

Net assets

£53M

-5.1% vs 2024

Employees

12

-20% lowest in 4 filed years

Profit before tax

-£3M

-225.3% lowest in 4 filed years

Accounts

6-year trend · latest reflected 2025-09-30

Metric Trend 2020-09-302021-09-302022-09-302023-09-302024-09-302025-09-30
Turnover £1,931,818£4,131,940£3,151,207£2,445,988
Operating profit £821,861£1,615,002£2,965,617-£2,252,645
Profit before tax £743,045£1,496,816£2,272,893-£2,847,042
Net profit £319,991£1,695,073£2,219,125-£2,832,404
Cash £5,472,099£5,270,941£187,964£151,485
Total assets less current liabilities £50,553,368£52,268,863£56,864,006£60,766,720
Net assets £49,325,804£51,020,877£55,616,433£52,784,029
Equity £49,005,813£49,325,804£51,020,877£53,397,308£55,616,433£52,784,029
Average employees 13141512
Wages £303,270£316,169£351,588£316,960

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 2020-09-302021-09-302022-09-302023-09-302024-09-302025-09-30
Operating margin 42.5%39.1%94.1%-92.1%
Net margin 16.6%41.0%70.4%-115.8%
Return on capital employed 1.6%3.1%5.2%-3.7%
Interest cover 9.63x10.29x51.25x-3.68x

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

3 active · 5 resigned

Name Role Appointed Born Nationality
HUNT, Sharon Anne Secretary 2016-10-24
LOUSADA, Simon Charles Director Jan 1963 British
LOUSADA, Susan Jane Director 2014-12-18 Oct 1960 British
Show 5 resigned officers
Name Role Appointed Resigned
BROOK, Toni Marian Secretary 2003-01-13 2016-10-24
LOUSADA, Charles Terence Secretary 1999-05-28 2014-09-20
SLADE, Francia Jane Secretary 1999-05-28
LOUSADA, Charles Terence Director 2014-09-20
LOUSADA, Elizabeth Natasha Director 2012-07-18 2014-12-15

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Lousada Holdings Limited Corporate entity Shares 75–100% 2016-05-10 Active

Filing timeline

Last 20 of 232 total filings

Date Type Category Description
2026-03-31 AA accounts Accounts with accounts type full PDF
2025-05-27 CS01 confirmation-statement Confirmation statement with updates PDF
2025-03-28 AA accounts Accounts with accounts type full
2024-05-13 CS01 confirmation-statement Confirmation statement with updates PDF
2024-03-28 AA accounts Accounts with accounts type full PDF
2023-08-09 MR04 mortgage Mortgage satisfy charge full PDF
2023-08-09 MR04 mortgage Mortgage satisfy charge full PDF
2023-08-09 MR04 mortgage Mortgage satisfy charge full PDF
2023-08-09 MR04 mortgage Mortgage satisfy charge full PDF
2023-08-09 MR04 mortgage Mortgage satisfy charge full PDF
2023-08-09 MR04 mortgage Mortgage satisfy charge full PDF
2023-08-09 MR04 mortgage Mortgage satisfy charge full PDF
2023-08-09 MR04 mortgage Mortgage satisfy charge full PDF
2023-08-09 MR04 mortgage Mortgage satisfy charge full PDF
2023-08-09 MR04 mortgage Mortgage satisfy charge full PDF
2023-08-09 MR04 mortgage Mortgage satisfy charge full PDF
2023-05-22 CS01 confirmation-statement Confirmation statement with updates PDF
2023-03-29 AA accounts Accounts with accounts type full PDF
2023-02-08 MR04 mortgage Mortgage satisfy charge full PDF
2023-02-08 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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 2025-09-30 vs 2024-09-30

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