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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-04-19

Overdue

Watchouts

1 item

Cash

£867K

+100.5% highest in 4 filed years

Net assets

£6M

+3.9% highest in 4 filed years

Employees

74

-7.5% lowest in 4 filed years

Profit before tax

£446K

-3.1% vs 2023

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

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

Metric Trend 2018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover £10,778,761£9,926,931
Operating profit £567,740£548,549
Profit before tax £490,356£346,449£460,531£446,167
Net profit £425,856£213,262£377,505£349,370
Cash £181,948£2,688£432,179£866,683
Total assets less current liabilities £6,483,865£6,149,559£6,527,222£6,697,248
Net assets £5,373,275£5,436,537£5,814,042£6,038,412
Equity £4,696,491£4,944,026£5,047,419£5,373,275£5,436,537£5,814,042£6,038,412
Average employees 95998074
Wages £2,446,800£2,380,815

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 2018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Operating margin 5.3%5.5%
Net margin 3.5%3.5%
Return on capital employed 8.7%8.2%
Current ratio 1.90x2.27x
Interest cover 5.30x5.36x

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
Sumer Audit
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The directors have considered relevant information, including the company's principal risks and uncertainties, the annual budget, forecast future cash flows and the impact of subsequent events in making their assessment. Based on these assessments and having regard to the resources available to the entity, the directors have concluded that there is no material uncertainty and that they can continue to adopt the going concern basis in preparing the annual report and financial statements.”

Significant events

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

People

5 active · 13 resigned

Name Role Appointed Born Nationality
CAMERON, Fergus Euan Secretary 2018-05-04
BOCCON-GIBOD, Julien Director 2023-09-15 Jun 1968 French
CAMERON, Fergus Euan Director 2018-05-04 Jan 1975 British
NADOBNY, Pascal Director 2023-04-12 Feb 1959 French
POIRIER, Franck Director 2023-04-12 Jan 1967 French
Show 13 resigned officers
Name Role Appointed Resigned
SHIPLEY, John David Joseph Secretary 2005-01-11
WILLS, Colin Patrick Secretary 2005-01-11 2018-05-04
BANCEL, Jean-Jacques Director 2023-04-12 2023-09-15
BARWICK, Steven James Director 2018-05-04 2025-11-14
HALLS, Simon Edward Director 2000-06-01 2002-03-15
HODGES, Robert Francis Director 2000-06-30
MELLOR, Paul Anthony David Director 1999-01-01 2000-10-05
PUNTER, Michael Arthur Director 2002-12-23 2023-04-12
SHIPLEY, Anthea Stephanie Director 2005-01-11
SHIPLEY, John David Joseph Director 2005-01-11
SHIPLEY, Joseph Gordon Director 1993-01-25
THOMPSON, Michael George Director 2003-12-18
WILLS, Colin Patrick Director 2018-05-04

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Michael Arthur Punter Individual ownership-of-shares-75-to-100-percent-as-firm 2016-04-06 Ceased 2016-04-06
Parafix Holdings Ltd Corporate entity Shares 75–100%, Voting 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 149 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2023-05-17 MA Memorandum articles
  • 2023-05-01 RESOLUTIONS Resolution
Date Type Category Description
2026-03-23 MR04 mortgage Mortgage satisfy charge full PDF
2025-12-23 AD01 address Change registered office address company with date old address new address PDF
2025-12-23 TM01 officers Termination director company with name termination date PDF
2025-08-18 AA accounts Accounts with accounts type full PDF
2025-05-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-30 AA accounts Accounts with accounts type full PDF
2024-09-27 AP01 officers Appoint person director company with name date PDF
2024-04-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-11-29 TM01 officers Termination director company with name termination date PDF
2023-09-29 AA accounts Accounts with accounts type full PDF
2023-05-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-17 MA incorporation Memorandum articles
2023-05-01 RESOLUTIONS resolution Resolution
2023-04-20 AP01 officers Appoint person director company with name date PDF
2023-04-20 AP01 officers Appoint person director company with name date PDF
2023-04-20 AP01 officers Appoint person director company with name date PDF
2023-04-20 TM01 officers Termination director company with name termination date PDF
2022-09-30 AA accounts Accounts with accounts type full PDF
2022-05-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-06 MR04 mortgage Mortgage satisfy charge full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

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. 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