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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-08-14 (in 3mo)

Last made up 2025-07-31

Watchouts

None on the register

Cash

£750K

-1% vs 2023

Net assets

£4M

+40.1% vs 2023

Employees

145

+5.8% vs 2023

Profit before tax

£2M

+23.5% vs 2023

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £19,399,159£23,090,935
Operating profit £1,575,087£1,884,048
Profit before tax £1,250,366£1,544,172
Net profit £948,918£1,145,800
Cash £757,125£749,895
Total assets less current liabilities £5,112,979£6,045,721
Net assets £2,856,672£4,002,472
Equity £2,856,672£4,002,472
Average employees 137145
Wages £6,455,549£7,775,053

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 8.1%8.2%
Net margin 4.9%5.0%
Return on capital employed 30.8%31.2%
Current ratio 1.43x1.53x
Interest cover 4.83x5.43x

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
B M Howarth Ltd
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. 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

2 active · 8 resigned

Name Role Appointed Born Nationality
HANCOCK, Benjamin David Director 2018-03-29 Jan 1991 British
JOHNSON, Robert Paul Director Jun 1957 British
Show 8 resigned officers
Name Role Appointed Resigned
DEAKES, Stuart Secretary 2008-04-21 2023-03-31
JENNINGS, Edward Secretary 2006-10-09 2008-04-21
JOHNSON, Robert Paul Secretary 2005-09-30
RAMSDEN, Andrew Nicholas Secretary 2005-09-30 2006-10-09
BRAGAN, Stuart Director 2005-09-30
JOHNSON, Christopher Richard Director 2002-04-30
JOHNSON, Tracey Jayne Director 2008-04-29 2025-09-11
WOOLLIN, Andrew Director 2013-03-08 2014-10-17

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Robert Paul Johnson Individual Significant influence 2016-04-06 Ceased 2023-06-29
Mrs Tracey Jayne Johnson Individual Significant influence 2016-04-06 Ceased 2023-06-29
Richard Alan Holdings Ltd Corporate entity ownership-of-shares-75-to-100-percent-as-firm, voting-rights-75-to-100-percent-as-firm 2016-04-06 Active

Filing timeline

Last 20 of 155 total filings

Date Type Category Description
2025-09-19 TM01 officers Termination director company with name termination date PDF
2025-09-17 AA accounts Accounts with accounts type full
2025-09-09 MR04 mortgage Mortgage satisfy charge full PDF
2025-08-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-18 AA accounts Accounts with accounts type full
2023-09-25 AA accounts Accounts with accounts type full
2023-08-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-29 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-06-29 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-03-31 TM02 officers Termination secretary company with name termination date PDF
2022-08-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-07-11 AA accounts Accounts with accounts type full
2021-08-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-08-04 AA accounts Accounts with accounts type full
2021-06-16 MR04 mortgage Mortgage satisfy charge full PDF
2021-05-12 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2021-05-12 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2021-04-23 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2021-01-10 AA accounts Accounts with accounts type full

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
1

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