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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2024-09-30

Confirmation statement due

2026-09-05 (in 4mo)

Last made up 2025-08-22

Watchouts

None on the register

Cash

£7K

+155.7% vs 2023

Net assets

£20M

+13% vs 2023

Employees

254

+6.7% vs 2023

Profit before tax

£3M

-11.4% 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 £109,211,194£119,444,437
Operating profit £4,861,913£4,108,309
Profit before tax £3,834,393£3,396,610
Net profit £3,147,965£2,348,468
Cash £2,605£6,661
Total assets less current liabilities £34,929,812£36,578,086
Net assets £18,074,350£20,422,818
Equity £15,018,642£16,466,707£16,984,572£15,021,831£18,074,350£20,422,818
Average employees 238254
Wages £9,568,227£10,324,225

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 4.5%3.4%
Net margin 2.9%2.0%
Return on capital employed 13.9%11.2%
Interest cover 4.73x4.63x

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

3 active · 4 resigned

Name Role Appointed Born Nationality
FAIRBURN, Daniel James Director 1998-01-27 Jun 1977 British
FAIRBURN-WRIGHT, Caroline Mary Director 1998-01-27 Apr 1973 British
HALL, Sarah Jayne Director 2001-05-18 Feb 1971 British
Show 4 resigned officers
Name Role Appointed Resigned
FAIRBURN, Stuart Henry Secretary 2021-06-08
FAIRBURN, Leslie James Director 2015-10-30
FAIRBURN, Sarah Louise Director 2014-06-19 2021-06-24
FAIRBURN, Stuart Henry Director 2021-06-08

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Executors Of Stuart Henry Fairburn Deceased Individual Shares 50–75% 2016-04-06 Ceased 2023-02-20
Mr Daniel James Fairburn Individual Significant influence 2016-04-06 Active

Filing timeline

Last 20 of 185 total filings

Date Type Category Description
2025-08-26 CS01 confirmation-statement Confirmation statement with updates PDF
2025-06-30 AA accounts Accounts with accounts type full PDF
2024-08-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-27 AA accounts Accounts with accounts type full PDF
2023-08-22 CS01 confirmation-statement Confirmation statement with updates PDF
2023-08-22 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-06-27 AA accounts Accounts with accounts type full PDF
2023-06-01 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-02-16 CS01 confirmation-statement Confirmation statement with updates PDF
2022-10-25 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-06-30 AA accounts Accounts with accounts type full PDF
2022-02-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-11-05 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2021-09-15 MR04 mortgage Mortgage satisfy charge full PDF
2021-09-15 MR04 mortgage Mortgage satisfy charge full PDF
2021-09-15 MR04 mortgage Mortgage satisfy charge full PDF
2021-09-15 MR04 mortgage Mortgage satisfy charge full PDF
2021-09-15 MR04 mortgage Mortgage satisfy charge full PDF
2021-09-15 MR04 mortgage Mortgage satisfy charge full PDF
2021-09-15 MR04 mortgage Mortgage satisfy charge full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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 2024-09-30 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