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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-03-04 (in 10mo)

Last made up 2026-02-18

Watchouts

None on the register

Cash

£1M

+28.5% vs 2024

Net assets

£7M

-8.7% vs 2024

Employees

76

+10.1% highest in 6 filed years

Profit before tax

£954K

-36% lowest in 6 filed years

Accounts

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

Metric Trend 2019-04-012020-03-312020-04-012021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover £31,229,618£29,125,182£34,492,065£38,863,750£43,364,540
Operating profit £2,096,798£2,452,977£1,239,795£1,501,345£992,132
Profit before tax £2,089,781£2,441,855£1,236,331£1,886,688£1,492,283£954,325
Net profit £1,679,150£1,982,023£1,072,384£1,462,025£911,132£1,036,782
Cash £1,949,290£2,406,105£758,966£484,620£963,960£1,238,518
Total assets less current liabilities £7,080,482£7,002,106£6,987,218£8,181,601£8,154,287£7,335,714
Net assets £6,851,791£6,692,645£6,689,520£7,728,212£7,639,345£6,976,127
Equity £5,779,331£6,851,791£6,851,791£6,692,645£6,689,520£7,728,212£7,639,345£6,976,127
Average employees 505558666976
Wages £2,787,892£2,840,132£3,289,451£3,589,252£5,184,921£6,106,445

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 2019-04-012020-03-312020-04-012021-03-312022-03-312023-03-312024-03-312025-03-31
Operating margin 6.7%8.4%3.6%3.9%2.3%
Net margin 5.4%6.8%3.1%2.3%2.4%
Return on capital employed 29.6%35.0%17.7%18.4%13.5%
Gearing (liabilities / total assets) 53.7%57.3%
Current ratio 1.48x1.41x
Interest cover 178.54x216.56x345.92x42.43x12.54x

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
Moore NHC Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Significant events

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

People

3 active · 12 resigned

Name Role Appointed Born Nationality
JAY, Stephen Walter Director 2016-01-28 Nov 1965 British
KER, Charles James Director 1993-06-01 Mar 1967 British
KER, Lloyd Director 2020-10-07 Sep 1991 British
Show 12 resigned officers
Name Role Appointed Resigned
ALLEN, Peter James Secretary 2005-10-03 2018-03-01
KER, Struan Charles Alan Secretary 2001-10-03
MALLINSON, Philip David Secretary 2001-10-03 2005-07-31
TURNER, Hugh Secretary 2016-01-28 2018-03-01
EDWARDS, David Mark Director 2016-01-28 2022-08-26
KER, Madeleine Rosemary Director 2005-09-01
KER, Murray John Stanley Director 2002-06-07
KER, Robert Alan Cameron Director 2005-09-01
KER, Roger Brett Director 2016-01-28 2025-12-17
KER, Struan Charles Alan Director 2001-10-03
MALLINSON, Philip David Director 1993-06-01 2005-07-31
REMMINGTON, Benjamin Hugh Director 2016-01-28 2022-08-26

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Orthene Holdings Ltd Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 141 total filings

Date Type Category Description
2026-04-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-29 AA accounts Accounts with accounts type full PDF
2025-12-22 TM01 officers Termination director company with name termination date PDF
2025-10-09 MR04 mortgage Mortgage satisfy charge full PDF
2025-03-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-30 AA accounts Accounts with accounts type full PDF
2024-04-04 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-03-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-02-14 AA accounts Accounts with accounts type full
2023-05-31 AA accounts Accounts with accounts type full PDF
2023-03-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-20 TM01 officers Termination director company with name termination date PDF
2022-09-20 TM01 officers Termination director company with name termination date PDF
2022-05-04 AA accounts Accounts with accounts type full PDF
2022-03-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-04-17 AA accounts Accounts with accounts type full
2021-02-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-11-16 AP01 officers Appoint person director company with name date PDF
2020-03-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-01-03 AA accounts Accounts with accounts type full

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
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