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Next accounts due

2027-01-31 (in 8mo)

Last filed for 2025-04-30

Confirmation statement due

2026-10-03 (in 5mo)

Last made up 2025-09-19

Watchouts

None on the register

Cash

£51K

-54.3% vs 2024

Net assets

£5M

+14.4% vs 2024

Employees

170

+6.3% vs 2024

Profit before tax

£770K

-53.4% vs 2024

Accounts

3-year trend · latest reflected 2025-04-30

Metric Trend 2023-04-302024-04-302025-04-30
Turnover £20,689,000£23,750,009£24,494,366
Operating profit £1,766,371£848,020
Profit before tax £1,651,122£770,205
Net profit £1,231,937£569,149
Cash £112,039£51,159
Total assets less current liabilities £4,401,055£4,969,166
Net assets £3,946,187£4,515,336
Equity £2,714,250£3,946,187£4,515,336
Average employees 160170
Wages £7,162,187£8,090,451

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 2023-04-302024-04-302025-04-30
Operating margin 7.4%3.5%
Net margin 5.2%2.3%
Return on capital employed 40.1%17.1%
Gearing (liabilities / total assets) 59.5%53.1%
Current ratio 1.67x1.87x
Interest cover 15.33x10.87x

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
UHY Hacker Young
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Therefore based on the above the directors have concluded there are no material uncertainties about the Company's ability to continue as a going concern.”

Significant events

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

People

6 active · 4 resigned

Name Role Appointed Born Nationality
SAVAGE, Martin Frederick, Mr. Secretary 1993-10-08 British
SAVAGE, Andrew Colin Director Sep 1953 British
SAVAGE, John Colin Director 2015-10-01 Oct 1975 British
SAVAGE, Martin Frederick, Mr. Director May 1957 British
SAVAGE, Mathew Martin Director 2024-01-24 Jan 1984 British
SAVAGE, Roderick Martin Director 2017-09-01 Aug 1977 British
Show 4 resigned officers
Name Role Appointed Resigned
SAVAGE, Brenda Olive Secretary 1993-08-05
PRIOR, Brian William Director 2008-04-30
SAVAGE, Brenda Olive Director 1993-08-05
SAVAGE, Colin Frederick Director 2006-02-17

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr. Martin Frederick Savage Individual Shares 25–50%, Voting 25–50%, Appoints directors 2016-04-06 Active
Mr. Andrew Colin Savage Individual Shares 25–50%, Voting 25–50%, Appoints directors, Significant influence, significant-influence-or-control-as-trust 2016-04-06 Active

Filing timeline

Last 20 of 101 total filings

Date Type Category Description
2026-01-15 AA accounts Accounts with accounts type full
2025-10-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-30 AA accounts Accounts with accounts type full
2024-10-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-02-14 AP01 officers Appoint person director company with name date
2024-01-31 AA accounts Accounts with accounts type full
2023-10-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-13 CH01 officers Change person director company with change date PDF
2023-05-26 CH01 officers Change person director company with change date PDF
2023-01-20 AA accounts Accounts with accounts type full
2022-10-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-03-02 AA accounts Accounts with accounts type full
2021-10-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-01-07 AA accounts Accounts with accounts type full
2020-11-09 MR04 mortgage Mortgage satisfy charge full PDF
2020-10-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-01-23 PSC04 persons-with-significant-control Change to a person with significant control PDF
2020-01-23 CH01 officers Change person director company with change date PDF
2019-09-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-07-26 AA accounts Accounts with accounts type full

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 2025-04-30 vs 2024-04-30

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