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Next accounts due

2027-02-28 (in 9mo)

Last filed for 2025-05-31

Confirmation statement due

2027-03-29 (in 10mo)

Last made up 2026-03-15

Watchouts

1 item

Cash

£10K

-96.8% vs 2024

Net assets

£540K

-2.7% vs 2024

Employees

29

+7.4% vs 2024

Profit before tax

£1K

+132.8% vs 2024

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

3-year trend · latest reflected 2025-05-31

Metric Trend 2023-05-312024-05-312025-05-31
Turnover £50,438,007£40,632,528
Operating profit £164,788£190,189
Profit before tax -£4,043£1,326
Net profit -£6,049-£2,881
Cash £301,171£9,642
Total assets less current liabilities £585,943£574,532
Net assets £554,996£540,115
Equity £554,996£540,115
Average employees 2729
Wages £967,411£827,565

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 2023-05-312024-05-312025-05-31
Operating margin 0.3%0.5%
Net margin -0.0%-0.0%
Return on capital employed 28.1%33.1%
Gearing (liabilities / total assets) 92.0%90.5%
Current ratio 1.07x1.09x
Interest cover 0.98x1.01x

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
Xeinadin Audit Limited
Audit opinion
Qualified
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

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

People

2 active · 7 resigned

Name Role Appointed Born Nationality
CRAWFORD, Dominic Francis Director 2015-01-13 Jan 1975 British
WISEMAN, Christopher Brian Director 2015-01-13 Dec 1966 British
Show 7 resigned officers
Name Role Appointed Resigned
BRENCHLEY, Amanda Kathryn Dawn Secretary 1997-11-21 2014-04-11
SEDDON, Thomas Secretary 1997-11-21
AMODIO SEDDON, Rita Director 2014-04-11 2016-03-04
BOND, David Anthony Director 2014-05-01 2021-06-30
BRENCHLEY, Amanda Kathryn Dawn Director 1997-11-21 2014-04-11
BRENCHLEY, Scott Alan Director 2009-04-07 2014-07-21
SEDDON, Roy David Director 2016-03-04

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Micro Computer Consultants Group Limited Corporate entity Shares 75–100%, Voting 75–100% 2021-06-30 Active
Mr David Anthony Bond Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2021-06-30
Mr Dominic Francis Crawford Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2021-06-30
Mr Christopher Brian Wiseman Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2021-06-30

Filing timeline

Last 20 of 138 total filings

Date Type Category Description
2026-03-17 CS01 confirmation-statement Confirmation statement with updates PDF
2026-02-27 AA accounts Accounts with accounts type full PDF
2025-03-18 CS01 confirmation-statement Confirmation statement with updates PDF
2025-03-04 AA accounts Accounts with accounts type full
2024-03-19 CS01 confirmation-statement Confirmation statement with updates PDF
2024-02-21 AA accounts Accounts with accounts type full
2023-03-16 CS01 confirmation-statement Confirmation statement with updates PDF
2023-03-03 AA accounts Accounts with accounts type full
2022-05-26 CH01 officers Change person director company with change date PDF
2022-03-15 CS01 confirmation-statement Confirmation statement with updates PDF
2022-03-15 AA accounts Accounts with accounts type small
2021-07-01 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2021-07-01 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2021-07-01 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2021-07-01 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2021-07-01 TM01 officers Termination director company with name termination date PDF
2021-03-17 CS01 confirmation-statement Confirmation statement with updates PDF
2021-03-09 AA accounts Accounts with accounts type small
2021-01-19 PSC04 persons-with-significant-control Change to a person with significant control PDF
2021-01-19 CH01 officers Change person director company with change date 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 2025-05-31 vs 2024-05-31

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