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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-05-15 (this month)

Last made up 2025-05-01

Watchouts

None on the register

Cash

£13M

+23.7% highest in 4 filed years

Net assets

£36M

+6.8% highest in 3 filed years

Employees

56

0% vs 2023

Profit before tax

£3M

+19.7% highest in 3 filed years

Accounts

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

Metric Trend 2019-01-012019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover £14,955,071£17,020,582£17,536,012
Operating profit £2,187,986£1,375,102£1,766,027
Profit before tax £2,187,986£2,437,795£2,918,826
Net profit £1,797,984£1,980,150£2,299,514
Cash £3,153,823£3,787,828£10,166,141£12,571,931
Total assets less current liabilities £22,904,318£35,592,430£37,918,472
Net assets £22,214,246£33,749,772£36,049,286
Equity £20,416,262£22,214,246£24,446,917£29,411,404£31,769,622£33,749,772£36,049,286
Average employees 575656
Wages £2,897,000£2,829,018£2,961,328

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 2019-01-012019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Operating margin 14.6%8.1%10.1%
Net margin 12.0%11.6%13.1%
Return on capital employed 9.6%3.9%4.7%
Gearing (liabilities / total assets) 8.6%10.7%
Current ratio 17.64x11.17x
Interest cover 21536.91x

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
CBSL Accountants Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”

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

People

7 active · 7 resigned

Name Role Appointed Born Nationality
DEVITT, James Patrick Secretary 2024-02-23
EVANS, Alfred John Bryan Director Jun 1941 British
EVANS, Alistair William Director 2011-01-01 Nov 1971 British
EVANS, Claire Jane Director 2019-01-01 Mar 1971 British
JONES, Thomas Wyn Director 2019-01-01 Feb 1963 British
LEITCH, Robert Craig Director 2011-01-01 Aug 1963 British
OFFA, Christopher John Director 2023-01-01 Nov 1972 Welsh
Show 7 resigned officers
Name Role Appointed Resigned
GREEN, Stephen Thomas Secretary 2024-02-23
EVANS, William Luis Alan Director 2016-12-27
PARRY, Christopher George Director 2003-06-10 2006-10-31
TURNER, Stephen Hugh Director 2003-06-10 2017-03-31
WALTERS, Peter David Director 2008-11-30
WAUGH, Gordon Director 2005-12-31
WHITE, David Mark Director 2011-01-01 2013-04-24

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Alistair William Evans Individual Shares 25–50%, Voting 25–50% 2018-08-24 Ceased 2019-04-01
Mr Alfred John Bryan Evans Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2019-04-01
Mr Stephen Thomas Green Individual Significant influence 2016-04-06 Ceased 2019-04-01
Mr Alistair William Evans Individual Shares 75–100%, Voting 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 130 total filings

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

  • 2025-08-11 MA Memorandum articles
  • 2025-05-20 RESOLUTIONS Resolution
Date Type Category Description
2026-01-09 SH06 capital Capital cancellation shares
2026-01-09 SH03 capital Capital return purchase own shares
2025-09-30 AA accounts Accounts with accounts type full PDF
2025-08-11 MA incorporation Memorandum articles
2025-05-20 RESOLUTIONS resolution Resolution
2025-05-19 SH08 capital Capital name of class of shares
2025-05-19 SH08 capital Capital name of class of shares
2025-05-15 CS01 confirmation-statement Confirmation statement with updates PDF
2024-09-30 AA accounts Accounts with accounts type full PDF
2024-08-30 CH01 officers Change person director company with change date PDF
2024-05-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-04 AP03 officers Appoint person secretary company with name date PDF
2024-04-04 TM02 officers Termination secretary company with name termination date PDF
2023-09-29 AA accounts Accounts with accounts type full PDF
2023-05-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-19 AP01 officers Appoint person director company with name date
2022-10-01 AA accounts Accounts with accounts type full
2022-05-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-06-07 AA accounts Accounts with accounts type full PDF
2021-06-04 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
8

last 12 months

Capital events
4

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