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Next accounts due

2027-05-31 (in 1y)

Last filed for 2025-08-31

Confirmation statement due

2027-01-22 (in 8mo)

Last made up 2026-01-08

Watchouts

None on the register

Cash

£14M

-17% vs 2024

Net assets

£32M

+9.8% vs 2024

Employees

109

-1.8% vs 2024

Profit before tax

£4M

+1,434% vs 2024

Accounts

6-year trend · latest reflected 2025-08-31

Metric Trend 2020-08-312021-08-312022-08-312023-08-312024-08-312025-08-31
Turnover £14,433,452£15,094,507
Operating profit £2,884,924£3,032,816
Profit before tax -£287,412£3,833,970
Net profit -£1,296,232£2,867,503
Cash £16,862,567£13,994,529
Total assets less current liabilities £30,236,700£33,551,264
Net assets £29,329,743£32,197,246
Equity £29,329,743£32,197,246
Average employees 111109
Wages £4,387,772£5,003,144

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 2020-08-312021-08-312022-08-312023-08-312024-08-312025-08-31
Operating margin 20.0%20.1%
Net margin -9.0%19.0%
Return on capital employed 9.5%9.0%
Gearing (liabilities / total assets) 14.7%15.7%
Current ratio 4.91x3.95x
Interest cover 162.03x168.75x

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)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Allen Sykes Audit Limited
Audit opinion
Unqualified (clean)
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.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

5 active · 2 resigned

Name Role Appointed Born Nationality
JACKSON, David Joseph Secretary 2007-09-01 British
ALLINSON, David Director Jul 1948 British
ALLINSON, Denise Director Jun 1958 British
ALLINSON, George William Director Nov 1955 British
ALLINSON, Irene Director May 1949 British
Show 2 resigned officers
Name Role Appointed Resigned
ALLINSON, David Secretary 1998-01-05
INDIAN, Thomas William Secretary 1998-01-05 2007-09-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr David Allinson Individual Shares 50–75% 2016-04-06 Active

Filing timeline

Last 20 of 120 total filings

Date Type Category Description
2026-02-26 AA accounts Accounts with accounts type full PDF
2026-01-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-06 CH01 officers Change person director company with change date
2025-05-12 AA accounts Accounts with accounts type full PDF
2025-01-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-09 CH01 officers Change person director company with change date PDF
2025-01-09 CH01 officers Change person director company with change date PDF
2025-01-09 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-05-30 AA accounts Accounts with accounts type full PDF
2024-01-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-19 AA accounts Accounts with accounts type full PDF
2023-01-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-05-24 AA accounts Accounts with accounts type full
2022-01-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-04-14 AA accounts Accounts with accounts type full
2021-01-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-03-10 AA accounts Accounts with accounts type full
2020-01-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-01-08 CH01 officers Change person director company with change date PDF
2020-01-08 CH01 officers Change person director company with change date 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

FY2024 → FY2025 · period ending 2025-08-31 vs 2024-08-31

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