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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-12-29 (in 7mo)

Last made up 2025-12-15

Watchouts

None on the register

Cash

£364

+230.9% vs 2023

Net assets

£45M

-6.5% vs 2023

Employees

87

+38.1% vs 2023

Profit before tax

£363K

-88.9% vs 2023

Accounts

6-year trend · latest reflected 2024-03-31

Latest accounts filed cover 2025-03-31; financial figures currently reflect up to 2024-03-31.

Metric Trend 2018-11-302019-11-302020-11-302021-11-302023-03-312024-03-31
Turnover £17,685,130£17,123,918
Operating profit
Profit before tax £3,276,494£363,053
Net profit £2,352,365-£2,021,216
Cash £110£364
Total assets less current liabilities £73,529,343£68,124,235
Net assets £48,344,345£45,205,504
Equity £45,435,006£46,136,758£48,344,345£45,205,504
Average employees 6387
Wages £3,078,953£3,225,291

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 2018-11-302019-11-302020-11-302021-11-302023-03-312024-03-31
Net margin 13.3%-11.8%

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

3 active · 2 resigned

Name Role Appointed Born Nationality
HOPKINS, William Ian Secretary British
HOPKINS, Nathan William Director 2003-10-22 Jul 1974 English
HOPKINS, William Ian Director Jan 1949 British
Show 2 resigned officers
Name Role Appointed Resigned
HOPKINS, Anne Dorothy Sarah Director 1997-01-01 2003-10-22
HOPKINS, Gwilym Andrew Director 2002-12-23

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr William Ian Hopkins Individual ownership-of-shares-75-to-100-percent-as-firm, voting-rights-75-to-100-percent-as-firm, Appoints directors, significant-influence-or-control-as-firm 2016-04-06 Active

Filing timeline

Last 20 of 194 total filings

Date Type Category Description
2026-01-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-20 MR04 mortgage Mortgage satisfy charge full PDF
2025-12-29 AA accounts Accounts with accounts type full
2025-09-09 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-09-08 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-12-20 AA accounts Accounts with accounts type full PDF
2024-12-18 CS01 confirmation-statement Confirmation statement with updates PDF
2024-03-25 AA accounts Accounts with accounts type full PDF
2023-12-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-11-28 AA01 accounts Change account reference date company current extended PDF
2022-09-07 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-08-31 AA accounts Accounts with accounts type total exemption full PDF
2022-06-30 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2021-12-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-30 AA accounts Accounts with accounts type total exemption full PDF
2020-12-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-11-24 AA accounts Accounts with accounts type total exemption full PDF
2019-12-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-08-30 AA accounts Accounts with accounts type total exemption full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

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

FY2023 → FY2024 · period ending 2024-03-31 vs 2023-03-31

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

Heads up: a more recent set of accounts has been filed but isn't yet reflected here — the figures above are older than the company's latest filing.

Official Companies House page