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Next accounts due

2027-04-30 (in 11mo)

Last filed for 2025-07-31

Confirmation statement due

2027-02-03 (in 9mo)

Last made up 2026-01-20

Watchouts

None on the register

Cash

£4M

-62.5% lowest in 4 filed years

Net assets

£40M

+37.3% highest in 4 filed years

Employees

240

+6.2% highest in 4 filed years

Profit before tax

£23M

+30.2% vs 2024

Accounts

6-year trend · latest reflected 2025-07-31

Metric Trend 2020-07-312021-07-312022-07-312023-07-312024-07-312025-07-31
Turnover £390,654,818£452,421,725
Operating profit £17,612,912£23,435,427
Profit before tax £23,193,951£18,578,207£17,317,452£22,547,682
Net profit £19,157,857£14,530,207£12,875,413£16,854,996
Cash £5,747,418£15,958,676£10,539,951£3,956,594
Total assets less current liabilities £27,486,415£27,656,278£31,748,037£42,098,711
Net assets £26,571,022£26,661,229£29,139,642£39,994,638
Equity £23,226,642£25,022,765£26,571,022£26,661,229£29,139,642£39,994,638
Average employees 195212226240
Wages £7,236,071£7,506,564£8,788,308£11,069,766

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 2020-07-312021-07-312022-07-312023-07-312024-07-312025-07-31
Operating margin 4.5%5.2%
Net margin 3.3%3.7%
Return on capital employed 55.5%55.7%
Current ratio 1.31x1.35x
Interest cover 6.95x8.67x

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

“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

7 active · 4 resigned

Name Role Appointed Born Nationality
RAYNER, Abigail Alicia Secretary 2008-02-02 British
ANDREWS, Mark Christopher Director 2013-07-01 Dec 1976 English
GREENHALGH, Adrian John Director 2013-07-01 Jul 1968 British
GREENSMITH, Andrew David Director 2002-05-24 Sep 1970 British
GREENSMITH, Matthew Craig Director 2002-05-24 Nov 1973 British
RAYNER, Abigail Alicia Director 2007-11-26 Nov 1986 British
TAYLOR, Jonathan Director 2020-08-01 Sep 1970 British
Show 4 resigned officers
Name Role Appointed Resigned
GREENSMITH, David Secretary 2008-02-02
GREENSMITH, David Director 2008-02-02
GREENSMITH, Harry Director 1998-02-27
GREENSMITH, Norma Nanette Director 2021-06-17

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Crown Oil Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2022-07-26 Active
Mr Matthew Craig Greensmith Individual ownership-of-shares-25-to-50-percent-as-trust 2016-04-06 Ceased 2022-07-26
Mr Andrew David Greensmith Individual ownership-of-shares-25-to-50-percent-as-trust 2016-04-06 Ceased 2022-07-26
Mrs Abigail Alicia Rayner Individual ownership-of-shares-25-to-50-percent-as-trust 2016-04-06 Ceased 2022-07-26
Mrs Norma Nanette Greensmith Individual ownership-of-shares-25-to-50-percent-as-trust 2016-04-06 Ceased 2022-07-26

Filing timeline

Last 20 of 164 total filings

Date Type Category Description
2026-01-21 CS01 confirmation-statement Confirmation statement with updates PDF
2025-12-23 AA accounts Accounts with accounts type full PDF
2025-11-27 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-01-20 CS01 confirmation-statement Confirmation statement with updates PDF
2024-12-23 AA accounts Accounts with accounts type full PDF
2024-01-23 CS01 confirmation-statement Confirmation statement with updates PDF
2023-12-21 AA accounts Accounts with accounts type full PDF
2023-02-01 CS01 confirmation-statement Confirmation statement with updates PDF
2022-12-21 AA accounts Accounts with accounts type full PDF
2022-11-11 SH08 capital Capital name of class of shares
2022-09-07 SH08 capital Capital name of class of shares
2022-09-07 SH08 capital Capital name of class of shares
2022-09-07 SH08 capital Capital name of class of shares
2022-09-06 SH08 capital Capital name of class of shares
2022-08-23 SH02 capital Capital alter shares subdivision
2022-08-23 SH02 capital Capital alter shares subdivision
2022-08-23 SH02 capital Capital alter shares subdivision
2022-08-23 SH02 capital Capital alter shares subdivision
2022-08-23 SH02 capital Capital alter shares subdivision
2022-08-01 RESOLUTIONS resolution Resolution

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 2025-07-31 vs 2024-07-31

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