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Next accounts due

2026-07-31 (in 2mo)

Last filed for 2025-01-31

Confirmation statement due

2026-08-24 (in 3mo)

Last made up 2025-08-10

Watchouts

None on the register

Cash

£2M

-48.7% lowest in 4 filed years

Net assets

£160M

+3.2% highest in 4 filed years

Employees

193

-16.1% vs 2024

Profit before tax

£5M

+26.3% highest in 4 filed years

Accounts

7-year trend · latest reflected 2025-01-31

Metric Trend 2021-02-012022-01-312022-02-012023-01-312023-02-012024-01-312025-01-31
Turnover £7,474,000£19,204,000£19,581,000£15,489,000
Operating profit -£4,064,000£1,763,000-£620,000£281,000
Profit before tax -£2,767,000£4,216,000£4,322,000£5,460,000
Net profit -£2,767,000£8,763,000£299,000£4,932,000
Cash £26,568,000£25,095,000£4,820,000£2,472,000
Total assets less current liabilities £146,350,000£155,113,000
Net assets £146,350,000£155,113,000£155,412,000£160,344,000
Equity £149,117,000£146,350,000£146,350,000£155,113,000£155,113,000£155,412,000£160,344,000
Average employees 187204230193
Wages £6,879,000£9,443,000£10,214,000£8,831,000

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 2021-02-012022-01-312022-02-012023-01-312023-02-012024-01-312025-01-31
Operating margin -54.4%9.2%-3.2%1.8%
Net margin -37.0%45.6%1.5%31.8%
Return on capital employed -2.8%1.1%
Current ratio 1.52x1.55x
Interest cover -213.89x8.64x

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
MHA
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In light of the positive trading and cash generation projections, continuing delivery of financial covenant requirements and supportive banks, the Board has a high degree of confidence that the company will be able to meet its liabilities as they fall due and meet its covenant obligations for a period of at least twelve months. The Directors have therefore concluded that the company can continue to adopt the going concern basis in preparing the annual report and accounts.”

Significant events

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

People

9 active · 18 resigned

Name Role Appointed Born Nationality
SODEN, Malcolm Thomas Secretary 2004-09-03 British
CHELES, Rolando Director 2010-03-01 Jul 1954 Italian
KEMP, Araminta Director 2022-02-01 Jul 1990 British
KEMP, Judith Kit Director 2014-10-10 Nov 1950 British
KEMP, Timothy John Reginald Director Feb 1946 British
KEMP, Willow Director 2022-02-01 Oct 1987 British
MARKHAM, Craig Andrew Director 1996-03-07 Jul 1961 Australian
RING, Con Christopher Director 2020-11-25 Apr 1969 Irish
SODEN, Malcolm Thomas Director 2005-02-01 Mar 1960 British
Show 18 resigned officers
Name Role Appointed Resigned
GRAY, John Paul Secretary 1998-08-24
LEVITT, Martyn John Secretary 1998-08-24 2003-08-21
MARKHAM, Craig Andrew Secretary 2003-08-21 2004-09-03
BALL, Martin Director 1993-11-02
CRISP, Alan George Director 1993-01-01 1994-09-25
FIELD, Howard Michael Director 2015-04-01 2020-07-31
HOFFMAN, Andreas Serenus Director 1999-04-13 2001-12-28
JACKSON, Anna Elizabeth Director 2017-02-01 2020-07-24
KEANE, John Michael Director 2003-08-21
LEVITT, Martyn John Director 1994-12-12 2003-08-21
MACDONALD, Sally Amanda Director 1996-03-07 2001-01-25
READ, Mark Rupert Director 2017-02-01 2026-03-12
SMITH, Christopher Scott Hall Director 2000-02-25 2000-08-24
TAYLOR, Rodney Frederick Director 2008-04-01 2016-01-31
TRUELOVE, Philip Leslie Director 2000-09-05 2001-07-06
WATERHOUSE, Eric Catton Director 1995-08-10 1997-01-31
WICKS, Carolyn Anne Director 1999-05-25 2016-04-28
YOSHIDA, Soichiro Director 1998-08-24

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Firmdale Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 313 total filings

Date Type Category Description
2026-04-28 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-03-13 TM01 officers Termination director company with name termination date PDF
2026-02-10 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-08-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-22 AA accounts Accounts with accounts type full PDF
2025-05-29 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-11-19 MR04 mortgage Mortgage satisfy charge full PDF
2024-11-19 MR04 mortgage Mortgage satisfy charge full PDF
2024-11-19 MR04 mortgage Mortgage satisfy charge full PDF
2024-11-18 MR04 mortgage Mortgage satisfy charge full PDF
2024-11-18 MR04 mortgage Mortgage satisfy charge full PDF
2024-11-15 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-08-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-31 AA accounts Accounts with accounts type full PDF
2024-02-05 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-10-25 AA accounts Accounts with accounts type full PDF
2023-08-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-03 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-08-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-02 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

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

FY2024 → FY2025 · period ending 2025-01-31 vs 2024-01-31

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