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Next accounts due

2027-06-30 (in 1y)

Last filed for 2025-09-30

Confirmation statement due

2027-04-14 (in 11mo)

Last made up 2026-03-31

Watchouts

None on the register

Cash

£616K

-71% lowest in 3 filed years

Net assets

£10M

-4.8% lowest in 3 filed years

Employees

57

+3.6% highest in 3 filed years

Profit before tax

£247K

+236.1% vs 2024

Accounts

5-year trend · latest reflected 2025-09-30

Metric Trend 2022-10-012023-09-302023-10-012024-09-302025-09-30
Turnover £15,543,569£13,970,959£16,626,866
Operating profit £498,681£186,332£402,222
Profit before tax £426,905£73,628£247,498
Net profit £257,653-£371,814£12,327
Cash £4,825,159£2,121,940£615,679
Total assets less current liabilities £15,093,344£14,711,787£16,924,241
Net assets £10,517,773£10,189,959£9,702,286
Equity £10,383,875£10,517,773£10,517,773£10,189,959£9,702,286
Average employees 535557
Wages £1,969,380£1,996,725£2,233,990

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 2022-10-012023-09-302023-10-012024-09-302025-09-30
Operating margin 3.2%1.3%2.4%
Net margin 1.7%-2.7%0.1%
Return on capital employed 3.3%1.3%2.4%
Gearing (liabilities / total assets) 57.8%59.8%
Current ratio 0.47x0.51x
Interest cover 2.39x0.85x2.13x

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
Barnes Roffe Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The accounts have been prepared on the going concern basis.”

Significant events

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

People

4 active · 11 resigned

Name Role Appointed Born Nationality
JEEVES, Kevin Secretary 2013-08-18
COCKERTON, Patrick Terence Director 2018-11-21 Sep 1974 British
JEEVES, Kevin Director 2017-10-01 Mar 1958 British
ROTH, James Albert Director 2001-08-31 Oct 1966 British
Show 11 resigned officers
Name Role Appointed Resigned
CLARKE, Timothy Secretary 2002-02-01 2013-07-10
MATHIAS, Clive Stanley Secretary 1993-07-09 2002-02-01
SIMMONS, Lynne Aileen Secretary 1993-07-09
CLARKE, Timothy Director 1997-08-01 2000-05-01
COLLINS, Michael Anthony Director 2017-10-01 2024-05-31
HAY, Ian James Director 1995-09-06
HOLT, Martin Howard Director 1995-09-06 2017-09-30
MARTIN, Barry Osborne Director 1997-07-31
ROTH, Carl Christoph Director 2001-08-31 2006-03-15
TAYLOR, Alan James Director 2000-07-04 2001-08-31
TAYLOR, Alan James Director 1995-09-06

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Seacon Group Limited Corporate entity Shares 75–100% 2016-04-13 Active

Filing timeline

Last 20 of 143 total filings

Date Type Category Description
2026-04-24 AA accounts Accounts with accounts type full PDF
2026-04-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-23 AA accounts Accounts with accounts type full PDF
2025-04-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-03 TM01 officers Termination director company with name termination date PDF
2024-05-04 AA accounts Accounts with accounts type full
2024-04-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-04-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-04-13 AA accounts Accounts with accounts type full
2022-09-07 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-04-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-03-30 AA accounts Accounts with accounts type full
2021-10-28 MR01 mortgage Mortgage create with deed with charge number charge creation date
2021-06-29 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2021-06-04 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2021-04-23 AA accounts Accounts with accounts type full
2021-04-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-08-25 MR04 mortgage Mortgage satisfy charge full
2020-08-25 MR04 mortgage Mortgage satisfy charge full
2020-08-25 MR04 mortgage Mortgage satisfy charge full

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 2025-09-30 vs 2024-09-30

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