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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-01-29 (in 8mo)

Last made up 2026-01-15

Watchouts

None on the register

Cash

£246K

-60.7% vs 2023

Net assets

£1M

-37.4% vs 2023

Employees

48

-21.3% vs 2023

Profit before tax

-£843K

-130.7% vs 2023

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £24,509,446£18,171,538
Operating profit -£248,682-£743,491
Profit before tax -£365,533-£843,169
Net profit -£365,533-£843,169
Cash £626,497£246,337
Total assets less current liabilities £2,563,532£1,411,234
Net assets £2,254,403£1,411,234
Equity £2,254,403£1,411,234
Average employees 6148
Wages £2,042,020£1,637,476

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 2023-12-312024-12-31
Operating margin -1.0%-4.1%
Net margin -1.5%-4.6%
Return on capital employed -9.7%-52.7%
Current ratio 1.24x1.00x
Interest cover -2.13x-7.46x

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
Larking Gowen LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have concluded that they have a reasonable expectation that the Company will have adequate resources to continue in operational existence for the foreseeable future and at least twelve months from the date of signing these financial statements. They therefore 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

3 active · 15 resigned

Name Role Appointed Born Nationality
BARRATT, David John Director Jul 1947 British
BARRATT, Frederick David Nicholas Director 2018-01-02 Jun 1987 British
BARRATT, Penelope Constance Isabel Director 2002-09-09 Jul 1954 English
Show 15 resigned officers
Name Role Appointed Resigned
CASTILLO, Chloe Secretary 2020-11-09 2022-08-16
CURTIS, Jason Paul Secretary 2016-11-01 2019-05-06
DUGDALE, Damian Thomas Secretary 2014-03-31
LEGG, James William Sidney Secretary 2014-03-31 2016-11-01
MATTHEWS, Keith Secretary 2022-08-16 2023-03-27
SMITH, Kathleen Fiona Secretary 2023-03-28 2025-01-31
SPOONER, Tim Secretary 2020-02-20 2020-11-09
VERHULST, Danny Camiel Paula Secretary 2019-05-06 2020-02-19
BARRATT, Charles William Legh Director 1995-10-11 2014-12-31
BARRATT, John Allan Legh Director 2002-07-09
DUGDALE, Damian Thomas Director 2014-03-31
HOOKER, Michael Director 2004-12-06 2007-11-30
LEGG, James William Sidney Director 2015-01-02 2016-11-01
TRETT, Jeremy Charles Director 2007-01-01 2019-02-16
VERHULST, Danny Camiel Paula Director 2019-01-02 2020-02-19

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Duff Morgan & Vermont (Holdings) Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2017-01-15 Active

Filing timeline

Last 20 of 162 total filings

Date Type Category Description
2026-02-06 MR04 mortgage Mortgage satisfy charge full PDF
2026-01-27 CS01 confirmation-statement Confirmation statement with updates PDF
2025-10-02 AA accounts Accounts with accounts type full
2025-03-19 TM02 officers Termination secretary company with name termination date PDF
2025-01-29 CS01 confirmation-statement Confirmation statement with updates PDF
2024-10-03 AA accounts Accounts with accounts type full
2024-10-01 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-01-22 CS01 confirmation-statement Confirmation statement with updates PDF
2024-01-17 CH03 officers Change person secretary company with change date PDF
2024-01-17 CH01 officers Change person director company with change date PDF
2024-01-17 CH01 officers Change person director company with change date PDF
2024-01-17 CH01 officers Change person director company with change date PDF
2024-01-17 AD04 address Move registers to registered office company with new address PDF
2023-10-17 AA accounts Accounts with accounts type full
2023-06-13 AD01 address Change registered office address company with date old address new address PDF
2023-06-13 AD01 address Change registered office address company with date old address new address PDF
2023-04-24 AP03 officers Appoint person secretary company with name date PDF
2023-04-24 TM02 officers Termination secretary company with name termination date PDF
2023-01-16 CS01 confirmation-statement Confirmation statement with updates PDF
2022-09-26 AA accounts Accounts with accounts type full

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. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page