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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-02-12 (in 9mo)

Last made up 2026-01-29

Watchouts

None on the register

Cash

£795K

+217,012.6% vs 2023

Net assets

£4M

-3.4% vs 2023

Employees

112

-2.6% vs 2023

Profit before tax

£81K

-84.2% first positive since 2021

Accounts

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

Metric Trend 2018-09-302019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover £16,108,408£14,478,457
Operating profit £581,217-£201,250
Profit before tax £581,241-£201,215£1,043,223£511,597£80,719
Net profit £582,178-£45,286£1,137,672£501,597£80,719
Cash £2,751,528£663,549£1,671,103£366£794,632
Total assets less current liabilities £4,493,166£4,117,880£4,575,830£4,662,703£4,472,067
Net assets £4,117,880£4,544,014£4,590,430£4,432,787
Equity £3,800,963£4,130,988£4,493,166£4,117,880£4,544,014£4,590,430£4,432,787
Average employees 108106126115112
Wages £4,862,898£5,519,806£6,255,117£6,285,832£6,280,084

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 2018-09-302019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Operating margin 3.6%-1.4%
Net margin 3.6%-0.3%
Return on capital employed 12.9%-4.9%

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 · 2 resigned

Name Role Appointed Born Nationality
CANTRELL, Margaret Anne Secretary British
CANTRELL, Andrew John Director Nov 1951 British
SIDWELL, Mark Director 2006-01-01 Jan 1975 British
VEDE, Lynda Jane Director 2015-01-01 Feb 1968 British
WIGHT, Dave Director 2006-01-01 Sep 1962 British
Show 2 resigned officers
Name Role Appointed Resigned
HALL, Jonathan Philip Director 2016-01-04 2025-06-20
SMITH, John Graham Director 2021-01-15

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Whc016 Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2022-08-08 Active
Mr Jonathan Graham Smith Individual Shares 25–50%, Voting 25–50% 2021-01-14 Ceased 2022-08-08
Ms Norma Smith Individual Shares 25–50%, Voting 25–50% 2021-01-14 Ceased 2022-08-08
Ms Helen Jane Smith Individual Shares 25–50%, Voting 25–50% 2021-01-14 Ceased 2022-08-08
Mr John Graham Smith Individual Shares 25–50% 2018-10-30 Ceased 2021-01-14
Mr Robert Ian Mcloughlin Individual Significant influence 2016-04-06 Ceased 2018-09-30

Filing timeline

Last 20 of 133 total filings

Date Type Category Description
2026-02-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-30 AA accounts Accounts with accounts type full PDF
2025-06-27 TM01 officers Termination director company with name termination date
2025-02-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-30 AA accounts Accounts with accounts type full PDF
2024-02-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-02-13 CH01 officers Change person director company with change date PDF
2024-02-13 CH01 officers Change person director company with change date PDF
2024-02-13 CH01 officers Change person director company with change date PDF
2024-02-13 CH03 officers Change person secretary company with change date PDF
2024-01-17 AD01 address Change registered office address company with date old address new address PDF
2023-08-04 AA accounts Accounts with accounts type full PDF
2023-02-06 CS01 confirmation-statement Confirmation statement with updates PDF
2022-09-30 AA accounts Accounts with accounts type full PDF
2022-09-06 CH01 officers Change person director company with change date PDF
2022-08-23 RESOLUTIONS resolution Resolution
2022-08-23 MA incorporation Memorandum articles
2022-08-19 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2022-08-19 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2022-08-19 PSC07 persons-with-significant-control Cessation of a person with significant control 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
1

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