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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-11-09 (in 6mo)

Last made up 2025-10-26

Watchouts

1 item

Cash

£6M

+75.9% vs 2024

Net assets

£16M

+20.7% vs 2024

Employees

82

+5.1% vs 2024

Profit before tax

£4M

+118.8% vs 2024

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

3-year trend · latest reflected 2025-03-31

Metric Trend 2023-03-312024-03-312025-03-31
Turnover £59,018,093£65,206,820
Operating profit £2,073,534£4,514,796
Profit before tax £2,033,958£4,450,735
Net profit £1,506,543£3,300,205
Cash £3,594,862£6,325,049
Total assets less current liabilities £13,291,164£15,982,396
Net assets £13,241,164£15,982,396
Equity £12,056,978£13,241,164£15,982,396
Average employees 7882
Wages £4,337,893£5,058,519

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 2023-03-312024-03-312025-03-31
Operating margin 3.5%6.9%
Net margin 2.6%5.1%
Return on capital employed 15.6%28.2%
Interest cover 45.44x35.74x

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

4 active · 8 resigned

Name Role Appointed Born Nationality
COOK, Ian Neil Director 2023-12-01 Nov 1981 British
HEATHMAN, Mark Kevin Director 2001-03-16 Dec 1964 British
HEATHMAN, Raymond John Director Jul 1939 British
LEE, Kevin John Director 2004-02-01 Nov 1968 British
Show 8 resigned officers
Name Role Appointed Resigned
HEATHMAN, Jillian Ellen Secretary 2006-11-14
JONES, Helen Secretary 2014-10-20 2015-02-09
MERCER, Karen Ann Secretary 2015-06-19 2025-11-24
TROW, Julia Secretary 2006-11-14 2015-02-09
HEATHMAN, Jillian Ellen Director 2020-03-10
LOGAN, Caroline Valerie Director 2015-02-09
LOGAN, Stephen James Director 2003-12-11
TROW, Julia Director 2006-02-01 2015-02-09

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Raymond John Heathman Individual Shares 25–50%, Voting 25–50% 2025-11-24 Active
Mrs Karen Ann Mercer Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2025-11-24
Mark Kevin Heathman Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 193 total filings

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

  • 2026-04-21 RESOLUTIONS Resolution
  • 2025-08-18 RESOLUTIONS Resolution
  • 2025-04-29 RESOLUTIONS Resolution
  • 2025-03-06 RESOLUTIONS Resolution
  • 2023-07-31 RESOLUTIONS Resolution
  • 2022-07-22 RESOLUTIONS Resolution
Date Type Category Description
2026-04-21 RESOLUTIONS resolution Resolution
2026-01-21 SH03 capital Capital return purchase own shares
2025-12-08 SH06 capital Capital cancellation shares
2025-11-27 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2025-11-26 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-11-26 TM02 officers Termination secretary company with name termination date PDF
2025-10-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-18 RESOLUTIONS resolution Resolution
2025-08-04 AA accounts Accounts with accounts type full PDF
2025-04-29 RESOLUTIONS resolution Resolution
2025-03-06 RESOLUTIONS resolution Resolution
2024-12-24 AA accounts Accounts with accounts type full
2024-10-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-06 AP01 officers Appoint person director company with name date PDF
2023-11-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-20 AA accounts Accounts with accounts type full
2023-07-31 RESOLUTIONS resolution Resolution
2022-11-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-24 AA accounts Accounts with accounts type full
2022-07-22 RESOLUTIONS resolution Resolution

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
9

last 12 months

Capital events
2

last 24 months

Officers appointed
0

last 12 months

Officers resigned
1

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 2025-03-31 vs 2024-03-31

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