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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-02-11 (in 9mo)

Last made up 2026-01-28

Watchouts

None on the register

Cash

£8K

-99.5% lowest in 4 filed years

Net assets

£13M

-5.9% vs 2022

Employees

15

+15.4% highest in 4 filed years

Profit before tax

-£433K

-144% lowest in 4 filed years

Accounts

5-year trend · latest reflected 2023-12-31

Latest accounts filed cover 2024-12-31; financial figures currently reflect up to 2023-12-31.

Metric Trend 2019-01-012019-12-312020-12-312022-12-312023-12-31
Turnover £3,152,627£3,256,304£3,074,129£2,987,866
Operating profit -£128,417-£124,155£660,677-£1,177,425
Profit before tax £4,889,496£1,765,541£984,205-£433,331
Net profit £1,156,097-£820,258
Cash £147,147£567,188£1,745,942£8,153
Total assets less current liabilities £17,672,491£19,278,471£19,849,801£18,019,407
Net assets £11,245,245£12,767,531£13,973,280£13,153,022
Equity £11,245,245£12,767,531
Average employees 12131315
Wages £1,571,380£1,306,018£1,042,479£2,110,773

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 2019-01-012019-12-312020-12-312022-12-312023-12-31
Operating margin -4.1%-3.8%21.5%-39.4%
Net margin 37.6%-27.5%
Return on capital employed -0.7%-0.6%3.3%-6.5%
Current ratio 0.81x0.76x
Interest cover -0.79x-0.59x2.11x-3.19x

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.

People

2 active · 12 resigned

Name Role Appointed Born Nationality
PEARSON, Thomas William Director 2019-01-04 Sep 1999 British
PEARSON, Thomas Anthony Director Jun 1961 British
Show 12 resigned officers
Name Role Appointed Resigned
BROOKS, Alan William Secretary 1995-06-30 2011-09-12
KITSON, Peter Secretary 1995-06-30
SHARIF, Louise Jane Secretary 2011-09-12 2026-01-28
ASHENDEN, Russell Director 2003-02-06 2013-05-22
BROOKS, Alan William Director 1995-01-13 2011-09-12
FAGAN, Paul Darrell Director 2022-04-08
KITSON, Peter Director 1995-06-30
MEAD, William Walter Director 2000-03-31
PEARSON, Judith Anne Director 1994-11-28
PEARSON, Thomas Randall Director 1994-11-28
SHARIF, Louise Jane Director 2011-09-12 2026-01-28
STEELE, Linda Maria Director 2023-04-06

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Thomas William Pearson Individual Significant influence, significant-influence-or-control-as-firm 2023-04-06 Active
Mrs Linda Maria Steele Individual Significant influence 2016-04-06 Ceased 2023-04-06
Mr Thomas Randall Pearson Individual Significant influence 2016-04-06 Ceased 2021-09-06
Mr Thomas Anthony Pearson Individual Significant influence 2016-04-06 Active

Filing timeline

Last 20 of 179 total filings

Date Type Category Description
2026-01-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-28 TM01 officers Termination director company with name termination date PDF
2026-01-28 TM02 officers Termination secretary company with name termination date PDF
2026-01-05 AA accounts Accounts with accounts type full
2025-08-22 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-02-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-20 AA accounts Accounts with accounts type medium PDF
2024-10-22 MR04 mortgage Mortgage satisfy charge full PDF
2024-06-28 MR04 mortgage Mortgage satisfy charge full PDF
2024-02-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-04 CH01 officers Change person director company with change date PDF
2023-07-13 AA accounts Accounts with accounts type full
2023-04-13 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2023-04-13 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-04-06 TM01 officers Termination director company with name termination date PDF
2023-03-21 CERT10 change-of-name Certificate re registration public limited company to private
2023-03-21 RR02 change-of-name Reregistration public to private company
2023-03-21 MAR incorporation Re registration memorandum articles
2023-03-21 RESOLUTIONS resolution Resolution
2023-02-27 CS01 confirmation-statement Confirmation statement with no updates 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
2

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2022 → FY2023 · period ending 2023-12-31 vs 2022-12-31

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

Heads up: a more recent set of accounts has been filed but isn't yet reflected here — the figures above are older than the company's latest filing.

Official Companies House page