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Next accounts due

2026-06-29 (in 1mo)

Last filed for 2024-09-30

Confirmation statement due

2026-06-29 (in 1mo)

Last made up 2025-06-15

Watchouts

None on the register

Cash

£3M

+66.7% highest in 4 filed years

Net assets

£21M

+9.3% highest in 4 filed years

Employees

103

+10.8% highest in 4 filed years

Profit before tax

£2M

+53% highest in 4 filed years

Accounts

8-year trend · latest reflected 2024-09-30

Metric Trend 2019-09-302020-09-302021-09-302021-10-012022-09-302022-10-012023-09-302024-09-30
Turnover £16,690,110£17,210,511£18,961,192£20,984,189
Operating profit £1,641,841£1,763,969£1,829,329£2,361,530
Profit before tax £1,439,214£1,252,893£1,400,997£2,144,043
Net profit £1,044,383£1,166,854£761,851£1,962,895
Cash £1,153,048£1,748,340£1,931,803£3,221,206
Total assets less current liabilities £23,490,635£25,396,139£26,827,482£27,432,871
Net assets £17,799,518£18,966,372£19,438,397£21,251,292
Equity £17,036,975£17,005,135£17,799,518£17,799,518£18,966,372£18,966,372£19,438,397£21,251,292
Average employees 828793103
Wages £3,834,654£4,270,725£5,068,673£6,134,991

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 2019-09-302020-09-302021-09-302021-10-012022-09-302022-10-012023-09-302024-09-30
Operating margin 9.8%10.2%9.6%11.3%
Net margin 6.3%6.8%4.0%9.4%
Return on capital employed 7.0%6.9%6.8%8.6%
Interest cover 8.10x3.45x4.27x10.86x

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

5 active · 0 resigned

Name Role Appointed Born Nationality
THOMAS, William Keith Secretary British
THOMAS, William Jay Director 2020-03-02 Feb 1995 British
THOMAS, William Keith Director May 1946 British
THOMAS, William Spencer Director Feb 1969 British
WILLIAMS, Gary Lee Director 2025-01-30 Oct 1972 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
K.J. Services Holdings Limited Corporate entity Shares 75–100%, Voting 75–100% 2021-05-18 Active
Mr William Spencer Thomas Individual Shares 75–100% 2016-09-30 Ceased 2021-05-18

Filing timeline

Last 20 of 123 total filings

Date Type Category Description
2025-12-10 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-07-01 AA accounts Accounts with accounts type full PDF
2025-06-24 CS01 confirmation-statement Confirmation statement with updates PDF
2025-02-05 AP01 officers Appoint person director company with name date PDF
2024-07-16 AA accounts Accounts with accounts type full PDF
2024-06-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-24 CH03 officers Change person secretary company with change date PDF
2024-06-24 CH01 officers Change person director company with change date PDF
2024-06-24 CH01 officers Change person director company with change date PDF
2024-06-24 CH01 officers Change person director company with change date PDF
2023-09-05 AA accounts Accounts with accounts type full PDF
2023-06-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-21 AA01 accounts Change account reference date company previous shortened PDF
2022-09-30 AA accounts Accounts with accounts type full PDF
2022-08-12 MR04 mortgage Mortgage satisfy charge full PDF
2022-08-08 MR04 mortgage Mortgage satisfy charge full PDF
2022-08-08 MR04 mortgage Mortgage satisfy charge full PDF
2022-08-08 MR04 mortgage Mortgage satisfy charge full PDF
2022-07-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-22 AA accounts Accounts with accounts type group PDF

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

FY2023 → FY2024 · period ending 2024-09-30 vs 2023-09-30

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