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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-12-16 (in 7mo)

Last made up 2025-12-02

Watchouts

None on the register

Cash

£953K

+16.6% vs 2023

Net assets

£5M

+9.2% highest in 4 filed years

Employees

67

+4.7% highest in 4 filed years

Profit before tax

£512K

+13.6% highest in 4 filed years

Accounts

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

Metric Trend 2019-01-012019-12-312020-12-312023-12-312024-12-31
Turnover £5,579,773£5,525,171£7,228,181£7,570,460
Operating profit £80,050£337,842£291,691£286,761
Profit before tax £91,396£361,825£450,943£512,363
Net profit £196,013£412,463£581,821£381,512
Cash £2,085,508£1,677,818£2,317,396£817,411£953,466
Total assets less current liabilities £2,905,387£3,304,855£4,173,551£4,524,697
Net assets £2,892,392£3,304,855£4,126,996£4,508,508
Equity £2,696,379£2,892,392£3,304,855£4,126,996£4,508,508
Average employees 57526467
Wages £3,348,643£3,800,282

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 2019-01-012019-12-312020-12-312023-12-312024-12-31
Operating margin 1.4%6.1%4.0%3.8%
Net margin 3.5%7.5%8.0%5.0%
Return on capital employed 2.8%10.2%7.0%6.3%
Current ratio 2.48x2.45x
Interest cover 62.98x1062.40x29.22x32.66x

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
Forvis Mazars LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Director considers that the Company has adequate resources to continue in operational existence for the foreseeable future. He has therefore continued to prepare the financial statements on a going concern basis.”

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
PANCHOLI, Neeraj Secretary 2019-01-27
STEVENS, Hugh Charles Director Oct 1946 British
Show 8 resigned officers
Name Role Appointed Resigned
STEVENS, Hugh Charles Secretary 2019-01-27
CLARK, Gavin Director 2010-08-01 2018-01-31
DARLEY-USMAR, Mark Edward Director 2000-01-04 2013-08-31
DOBSON, Anthony Director 2013-06-01 2024-06-30
ELLIOT, David Director 1992-02-28
GARRETT, Paul Michael Director 1995-11-01 1999-10-29
MALPAS, David James Director 2006-07-06
WHITTINGHAM, Michael Director 1994-04-29

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Hugh Charles Stevens Individual Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 126 total filings

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

  • 2024-11-02 RESOLUTIONS Resolution
  • 2024-11-02 MA Memorandum articles
  • 2024-10-30 CC04 Statement of companys objects
Date Type Category Description
2025-12-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-24 AA accounts Accounts with accounts type full
2025-05-21 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-01-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-02 RESOLUTIONS resolution Resolution
2024-11-02 MA incorporation Memorandum articles
2024-10-30 CC04 change-of-constitution Statement of companys objects
2024-09-20 AA accounts Accounts with accounts type full
2024-07-09 TM01 officers Termination director company with name termination date PDF
2023-12-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-11 AA accounts Accounts with accounts type full
2022-12-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-16 AA accounts Accounts with accounts type full
2021-12-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-06-24 AA accounts Accounts with accounts type full PDF
2021-02-25 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2020-12-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-12-22 CH01 officers Change person director company with change date PDF
2020-12-22 PSC04 persons-with-significant-control Change to a person with significant control PDF
2020-08-07 AA accounts Accounts with accounts type full 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