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Next accounts due

2026-06-29 (in 1mo)

Last filed for 2024-09-30

Confirmation statement due

2026-10-12 (in 5mo)

Last made up 2025-09-28

Watchouts

None on the register

Cash

£69M

+2.4% highest in 3 filed years

Net assets

£92M

+7.8% highest in 3 filed years

Employees

46

-16.4% lowest in 3 filed years

Profit before tax

£11M

-52.8% vs 2023

Accounts

6-year trend · latest reflected 2024-09-30

Metric Trend 2019-09-302020-09-302021-09-302022-09-302023-09-302024-09-30
Turnover £19,048,793£41,807,860£38,617,631
Operating profit £6,807,529£22,460,814£8,378,088
Profit before tax £6,936,462£24,002,795£11,325,832
Net profit £5,680,433£18,863,371£8,430,144
Cash £40,505,553£67,802,509£69,427,969
Total assets less current liabilities £45,437,971£87,322,645£94,191,204
Net assets £45,437,971£85,379,342£92,013,946
Equity £39,757,538£45,437,971£52,967,136£68,363,469£85,379,342£92,013,946
Average employees 575546
Wages £3,082,392£2,013,224£5,443,530

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 2019-09-302020-09-302021-09-302022-09-302023-09-302024-09-30
Operating margin 35.7%53.7%21.7%
Net margin 29.8%45.1%21.8%
Return on capital employed 15.0%25.7%8.9%
Gearing (liabilities / total assets) 9.5%9.5%
Current ratio 11.44x11.16x
Interest cover 185.86x91.95x

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
Harris & Co Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The company has a very strong balance sheet with substantial cash reserves and so is very well-positioned to withstand this disruption for the foreseeable future. Accordingly the directors have concluded that the company will remain solvent for at least the next 12 months and that there is no risk to the company's going concern status.”

Significant events

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

People

4 active · 7 resigned

Name Role Appointed Born Nationality
SYKES, Trevor Secretary 2009-09-27 British
DURR, George Director 2025-12-29 Sep 1993 British
DURR, Michael Joseph Director 1993-04-05 Aug 1963 British
SYKES, Trevor Director Nov 1944 British
Show 7 resigned officers
Name Role Appointed Resigned
COGGINS, Ronald Secretary 2009-09-04 2009-09-27
SYKES, Maureen Secretary 2002-06-12
SYKES, Trevor Secretary 2002-06-12 2009-09-04
CROOKES, Diane Director 1995-04-06 2000-09-29
DURR, Tracey Director 1995-04-06 2000-09-29
SYKES, Arron Thomas Director 1999-07-13 2000-09-29
SYKES, Maureen Director 2002-06-12

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Trevor Sykes Individual Shares 50–75% 2016-04-06 Active

Filing timeline

Last 20 of 125 total filings

Date Type Category Description
2026-04-17 MA incorporation Memorandum articles
2026-04-16 RESOLUTIONS resolution Resolution
2026-03-31 SH01 capital Capital allotment shares PDF
2025-12-29 AP01 officers Appoint person director company with name date PDF
2025-10-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-27 AA accounts Accounts with accounts type full PDF
2024-10-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-27 AA accounts Accounts with accounts type full PDF
2023-10-11 CS01 confirmation-statement Confirmation statement with updates PDF
2023-10-03 AA accounts Accounts with accounts type full
2023-06-27 AA01 accounts Change account reference date company previous shortened PDF
2023-03-20 MA incorporation Memorandum articles
2023-03-15 RESOLUTIONS resolution Resolution
2023-03-13 SH01 capital Capital allotment shares PDF
2022-10-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-28 AA accounts Accounts with accounts type full PDF
2022-02-16 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2021-10-15 CS01 confirmation-statement Confirmation statement with updates PDF
2021-06-30 AA accounts Accounts with accounts type full
2021-04-21 MA incorporation Memorandum articles

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
1

last 24 months

Officers appointed
1

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 2024-09-30 vs 2023-09-30

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