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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-03-23 (in 10mo)

Last made up 2026-03-09

Watchouts

None on the register

Cash

£495K

+23.6% vs 2023

Net assets

£8M

+16.1% highest in 5 filed years

Employees

33

+3.1% vs 2023

Profit before tax

£2M

-38.3% vs 2023

Accounts

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

Metric Trend 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover £11,591,631£10,582,183
Operating profit £2,602,177£1,576,963
Profit before tax £2,466,961£1,522,611
Net profit £1,906,076£1,121,748
Cash £26,021£1,225,918£770,886£400,528£495,162
Total assets less current liabilities £5,244,049£6,653,202£5,716,349£7,500,499£8,087,774
Net assets £5,244,049£4,492,361£3,984,530£6,966,026£8,087,774
Equity £5,244,049£4,492,361£3,984,530£6,966,026£8,087,774
Average employees 3939303233
Wages £1,684,224£2,016,874

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 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Operating margin 22.4%14.9%
Net margin 16.4%10.6%
Return on capital employed 34.7%19.5%
Current ratio 3.97x6.69x
Interest cover 19.12x29.01x

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
Azets Audit Services
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have a reasonable expectation that the company will continue in operational existence for the foreseeable future.”

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

People

5 active · 8 resigned

Name Role Appointed Born Nationality
ASKEW, Guy Director 1993-04-01 Oct 1956 British
ELLIOTT, Deborah Director 2010-08-01 Aug 1964 British
ELLIOTT, James Neal Director 2004-11-30 Apr 1975 British
ELLIOTT, Margaret Stella Director Jun 1949 British
ELLIOTT, Neal Director Sep 1948 British
Show 8 resigned officers
Name Role Appointed Resigned
VENABLES, William Roger Secretary 1993-04-01 1993-03-09
VENABLES, William Roger Secretary 2015-07-31
ASKEW, Guy Director 1993-04-01 1993-03-09
ELLIOTT, Keith Director 2007-01-09
ELLIOTT, Sheila Director 2010-07-09
FURMANEK, Johnathan Director 1997-10-13 2010-07-12
VENABLES, William Roger Director 1993-04-01 1993-03-09
VENABLES, William Roger Director 2015-07-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Keith Elliott Individual Shares 25–50%, Voting 25–50%, Appoints directors 2016-04-06 Ceased 2018-10-08
Mr Neal Elliott Individual Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 163 total filings

Date Type Category Description
2026-05-06 MR04 mortgage Mortgage satisfy charge full PDF
2026-03-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-27 AA accounts Accounts with accounts type full PDF
2025-03-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-12 AA accounts Accounts with accounts type full PDF
2024-05-13 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-03-14 CS01 confirmation-statement Confirmation statement with updates PDF
2024-03-14 CH01 officers Change person director company with change date PDF
2024-03-14 CH01 officers Change person director company with change date PDF
2024-03-14 CH01 officers Change person director company with change date PDF
2024-03-14 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-03-14 CH01 officers Change person director company with change date PDF
2023-12-12 AD01 address Change registered office address company with date old address new address PDF
2023-08-14 AAMD accounts Accounts amended with accounts type small
2023-07-31 AA accounts Accounts with accounts type small PDF
2023-07-27 AD01 address Change registered office address company with date old address new address PDF
2023-03-13 CS01 confirmation-statement Confirmation statement with updates PDF
2022-09-29 AA accounts Accounts with accounts type small PDF
2022-03-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-14 AA accounts Accounts with accounts type small PDF

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. 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