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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-01-15 (in 8mo)

Last made up 2026-01-01

Watchouts

None on the register

Cash

£45K

+275.2% vs 2023

Net assets

£131K

-86.5% lowest in 4 filed years

Employees

165

+8.6% vs 2023

Profit before tax

-£934K

-36.4% lowest in 4 filed years

Accounts

6-year trend · latest reflected 2024-12-31

Metric Trend 2018-12-312020-06-302020-12-312021-12-312023-12-312024-12-31
Turnover £6,038,419£16,107,010£20,404,988£21,752,450
Operating profit £20,619£1,095,541£86,473-£306,395
Profit before tax -£46,705£838,797-£684,385-£933,659
Net profit £13,458£777,528-£1,025,597-£839,567
Cash £7,620£80,350£12,125£45,497
Total assets less current liabilities £5,938,075£7,225,783£7,202,598£6,537,979
Net assets £1,867,382£2,857,410£970,323£130,756
Equity £1,341,056£1,853,924£1,867,382£2,857,410£970,323£130,756
Average employees 184147152165
Wages £2,060,903£3,238,985£3,312,194£4,596,052

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 2018-12-312020-06-302020-12-312021-12-312023-12-312024-12-31
Operating margin 0.3%6.8%0.4%-1.4%
Net margin 0.2%4.8%-5.0%-3.9%
Return on capital employed 0.3%15.2%1.2%-4.7%
Gearing (liabilities / total assets) 93.7%99.1%
Current ratio 0.88x0.86x
Interest cover 0.31x12.69x0.91x-2.51x

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
Hillier Hopkins LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Director has reviewed forecasts and budgets for at least 12 months, considering trading performance, cost-saving, cash flow, and available financing. Director has also considered support from other common control companies. Based on this, the Director has a reasonable expectation the Company will continue as a going concern.”

Significant events

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

People

1 active · 5 resigned

Name Role Appointed Born Nationality
STOCK, Anthony Mark Director Apr 1961 British
Show 5 resigned officers
Name Role Appointed Resigned
STOCK, Joseph Secretary 1994-11-09
STOCK, Richard David Secretary 1994-11-09 2020-01-01
STOCK, Doris Director 1994-11-09
STOCK, Joseph Director 1994-11-09
STOCK, Richard David Director 2020-01-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Richard David Stock Individual Shares 25–50%, Voting 25–50%, Appoints directors 2016-04-06 Ceased 2019-12-27
Mr Anthony Mark Stock Individual Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 155 total filings

Date Type Category Description
2026-01-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-06 AA accounts Accounts with accounts type full
2025-03-10 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-01-06 AA accounts Accounts with accounts type full
2025-01-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-25 MR04 mortgage Mortgage satisfy charge full PDF
2024-07-25 MR04 mortgage Mortgage satisfy charge full PDF
2024-07-25 MR04 mortgage Mortgage satisfy charge full PDF
2024-07-25 MR04 mortgage Mortgage satisfy charge full PDF
2024-02-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-11 AA accounts Accounts with accounts type full
2023-05-10 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-03-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-07-14 MR04 mortgage Mortgage satisfy charge full PDF
2022-06-20 AA accounts Accounts with accounts type full PDF
2022-01-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-10-01 AA accounts Accounts with accounts type full PDF
2021-09-20 AA01 accounts Change account reference date company previous shortened PDF
2021-06-29 AA accounts Accounts with accounts type full PDF
2021-01-05 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

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

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