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Next accounts due

2027-02-28 (in 9mo)

Last filed for 2025-05-31

Confirmation statement due

2027-03-01 (in 10mo)

Last made up 2026-02-15

Watchouts

None on the register

Cash

£2M

+260% highest in 4 filed years

Net assets

£10M

+2.1% highest in 4 filed years

Employees

110

+6.8% vs 2024

Profit before tax

£1M

-10.2% vs 2024

Accounts

6-year trend · latest reflected 2025-05-31

Metric Trend 2020-05-312021-05-312022-05-312023-05-312024-05-312025-05-31
Turnover £62,078,091£127,766,833£166,932,325
Operating profit £188,181£1,362,220£1,437,710
Profit before tax £34,433£1,602,313£1,225,852£1,101,331
Net profit £27,111£1,349,527£845,653£826,940
Cash £2,229,562£2,030,709£660,500£2,377,889
Total assets less current liabilities £6,122,366£9,453,951£10,296,613£10,554,509
Net assets £6,027,193£9,341,750£10,087,403£10,299,125
Equity £6,027,193£6,671,241£8,250,823£9,341,750£10,087,403£10,299,125
Average employees 11296103110
Wages £3,562,805£3,895,791

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 2020-05-312021-05-312022-05-312023-05-312024-05-312025-05-31
Operating margin 0.3%1.1%0.9%
Net margin 0.0%0.7%0.5%
Return on capital employed 3.1%13.2%13.6%
Gearing (liabilities / total assets) 59.0%56.1%
Current ratio 1.48x1.54x
Interest cover 1.22x9.63x4.21x

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
Azets Audit Services
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

Significant events

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

People

3 active · 5 resigned

Name Role Appointed Born Nationality
HUGHES, Camilla Elaine Secretary 2013-08-12 British
HUGHES, John Edward Director May 1962 British
TENCH, Paul William John Director 2016-06-07 Apr 1962 British
Show 5 resigned officers
Name Role Appointed Resigned
HUGHES, John Terrence Secretary 2013-08-12
HUGHES, Gaynor Eleanor Director 1998-05-31
HUGHES, John Terrence Director 1998-05-31
JONES, Christopher Ian Director 2016-06-07 2024-08-01
PRICE, Sian Elizabeth Director 2018-11-15

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Jth (Oswestry) Holdings Limited Corporate entity Shares 75–100%, Voting 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 127 total filings

Date Type Category Description
2026-05-07 AA accounts Accounts with accounts type full PDF
2026-02-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-02-19 CH01 officers Change person director company with change date PDF
2025-05-23 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-02-26 AA accounts Accounts with accounts type full PDF
2025-02-25 CS01 confirmation-statement Confirmation statement with updates PDF
2024-08-19 TM01 officers Termination director company with name termination date
2024-02-28 AA accounts Accounts with accounts type full PDF
2024-02-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-02-15 CS01 confirmation-statement Confirmation statement with updates PDF
2023-02-13 AA accounts Accounts with accounts type full PDF
2022-04-01 AA accounts Accounts with accounts type full PDF
2022-02-22 CS01 confirmation-statement Confirmation statement with updates PDF
2021-05-17 AA accounts Accounts with accounts type full
2021-03-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-02-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-01-02 AA accounts Accounts with accounts type full
2019-03-07 AA accounts Accounts with accounts type full
2019-02-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-12-03 TM01 officers Termination director company with name termination date

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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

FY2024 → FY2025 · period ending 2025-05-31 vs 2024-05-31

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