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Next accounts due

2027-03-31 (in 10mo)

Last filed for 2025-06-30

Confirmation statement due

2027-03-12 (in 10mo)

Last made up 2026-02-26

Watchouts

None on the register

Cash

£243K

+56.2% vs 2024

Net assets

£2M

-42.9% vs 2024

Employees

82

0% vs 2024

Profit before tax

£1M

-27% vs 2024

Accounts

7-year trend · latest reflected 2025-06-30

Metric Trend 2019-06-302020-06-302021-06-302022-06-302023-06-302024-06-302025-06-30
Turnover £25,561,043£23,579,843
Operating profit £1,571,165£1,197,490
Profit before tax £1,448,727£1,058,162
Net profit £1,063,727£640,077
Cash £155,549£243,007
Total assets less current liabilities £3,920,006£2,300,801
Net assets £3,268,071£1,866,841
Equity £1,023,776£935,628£3,268,071£1,866,841
Average employees 8282
Wages £4,410,559£4,138,438

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 2019-06-302020-06-302021-06-302022-06-302023-06-302024-06-302025-06-30
Operating margin 6.1%5.1%
Net margin 4.2%2.7%
Return on capital employed 40.1%52.0%
Current ratio 1.24x1.08x
Interest cover 12.83x8.59x

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
M J Bushell Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

Significant events

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

People

4 active · 5 resigned

Name Role Appointed Born Nationality
STANLEY, Susan Secretary 2016-02-01
COOPER, Alexander Stewart Director 2024-12-02 Oct 1981 British
WATERS, Duncan James Director 1994-01-01 Jul 1967 British
WATERS, Kevin Anthony Stewart Director 1994-01-01 Jun 1965 British
Show 5 resigned officers
Name Role Appointed Resigned
FARRINGTON, Stephen John Secretary 1992-09-01 2016-06-01
WATERS, Anthony Secretary 1992-09-01
FARRINGTON, Stephen John Director 1992-09-01 2013-02-04
WATERS, Anthony Director 2004-03-26
WATERS, Nagina Director 2006-12-20

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Duncan James Waters Individual Significant influence 2016-04-06 Active
Mr Kevin Anthony Stewart Waters Individual Significant influence 2016-04-06 Active

Filing timeline

Last 20 of 165 total filings

Date Type Category Description
2026-03-24 AA accounts Accounts with accounts type full PDF
2026-03-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-14 AA accounts Accounts with accounts type full PDF
2024-12-13 AP01 officers Appoint person director company with name date PDF
2024-12-11 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-02-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-11-17 AA accounts Accounts with accounts type full PDF
2023-03-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-22 AA accounts Accounts with accounts type full PDF
2022-09-13 MR04 mortgage Mortgage satisfy charge full PDF
2022-02-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-02-09 AA accounts Accounts with accounts type full PDF
2021-03-25 AA accounts Accounts with accounts type full PDF
2021-03-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-03-12 AA accounts Accounts with accounts type full PDF
2020-02-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-03-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-10-29 AA accounts Accounts with accounts type full PDF
2018-02-26 CS01 confirmation-statement Confirmation statement with updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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 2025-06-30 vs 2024-06-30

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