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Next accounts due

2027-01-31 (in 8mo)

Last filed for 2025-04-30

Confirmation statement due

2027-02-05 (in 9mo)

Last made up 2026-01-22

Watchouts

None on the register

Cash

£7M

+27.7% vs 2024

Net assets

£21M

+6.2% vs 2024

Employees

168

+12% vs 2024

Profit before tax

£3M

-24.6% vs 2024

Accounts

2-year trend · latest reflected 2025-04-30

Metric Trend 2024-04-302025-04-30
Turnover £57,192,158£54,875,339
Operating profit £3,522,390£2,546,864
Profit before tax £3,639,757£2,745,847
Net profit £2,130,160£1,570,515
Cash £5,247,742£6,703,787
Total assets less current liabilities £21,723,082£22,900,508
Net assets £19,649,697£20,862,004
Equity £19,649,697£20,862,004
Average employees 150168
Wages £7,104,868£7,945,697

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 2024-04-302025-04-30
Operating margin 6.2%4.6%
Net margin 3.7%2.9%
Return on capital employed 16.2%11.1%
Current ratio 1.95x2.34x
Interest cover 71.16x40.63x

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.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Summer Road Audit 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. 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 original financial statements were 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 · 3 resigned

Name Role Appointed Born Nationality
PETERS, Ruth Janet Secretary 2010-10-04 British
RICKETTS, Adam David Director 2021-06-30 Aug 1988 British
RICKETTS, Adrian David Director 2006-03-30 Aug 1964 British
Show 3 resigned officers
Name Role Appointed Resigned
RICKETTS, Virginia Carole Secretary 2010-10-04
RICKETTS, Harry David Director 2006-03-31
RICKETTS, Virginia Carole Director 2006-03-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Ruth Janet Peters Individual Shares 25–50%, Voting 25–50%, Appoints directors 2016-10-16 Active
Mr Antony Christopher Ricketts Individual Shares 25–50%, Voting 25–50%, Appoints directors 2016-10-16 Active
Mr Adrian David Ricketts Individual Significant influence 2016-04-06 Active

Filing timeline

Last 20 of 113 total filings

Date Type Category Description
2026-01-22 CS01 confirmation-statement Confirmation statement with updates PDF
2026-01-22 CH01 officers Change person director company with change date PDF
2025-11-18 AA accounts Accounts with accounts type full
2025-02-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-12 AA accounts Accounts with accounts type full
2024-02-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-23 AA accounts Accounts with accounts type full
2023-02-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-02-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-01 AA accounts Accounts with accounts type full
2022-08-08 PSC04 persons-with-significant-control Change to a person with significant control PDF
2022-08-08 PSC04 persons-with-significant-control Change to a person with significant control PDF
2022-02-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-08 AA accounts Accounts with accounts type full
2021-11-02 CS01 confirmation-statement Confirmation statement with updates PDF
2021-11-02 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2021-11-02 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2021-06-30 AP01 officers Appoint person director company with name date PDF
2021-02-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-11-20 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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 2025-04-30 vs 2024-04-30

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