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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-01-08 (in 8mo)

Last made up 2025-12-25

Watchouts

None on the register

Cash

£11M

+438.8% highest in 3 filed years

Net assets

£973K

-41.7% vs 2023

Employees

5

0% vs 2023

Profit before tax

£1M

-3.9% vs 2023

Accounts

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

Metric Trend 2021-12-312022-12-312023-12-312024-12-31
Turnover £77,615,277£80,205,726
Operating profit £1,047,848£1,083,831
Profit before tax £1,041,681£1,223,257£1,175,005
Net profit £815,743£935,791£909,021
Cash £2,866,065£2,022,754£10,897,634
Total assets less current liabilities
Net assets £1,669,177£973,198
Equity £2,067,643£2,008,386£1,669,177£973,198
Average employees 555
Wages £199,533£205,941£207,569

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 2021-12-312022-12-312023-12-312024-12-31
Operating margin 1.4%1.4%
Net margin 1.2%1.1%
Current ratio 1.12x1.07x
Interest cover 6549.05x6.41x

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
Moore (South) LLP
Audit opinion
Unqualified (clean)
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.”

Significant events

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

People

3 active · 22 resigned

Name Role Appointed Born Nationality
COPP, Neill Secretary 2008-03-23 British
COPP, Neill John Director 2019-12-16 Aug 1974 British
LITCHFIELD, Anthony James Director 2019-12-16 Apr 1970 British
Show 22 resigned officers
Name Role Appointed Resigned
FORSHAW, John Robert Secretary 2006-03-22 2007-09-20
HANLON, James Anthony Secretary 2007-09-20 2008-09-23
PEFFERS, Douglas Watson Secretary 2004-04-29 2006-03-22
PEFFERS, Douglas Watson Secretary 1992-10-21
SHEPARD, John Anthony Secretary 1992-10-21 2004-04-29
BLOOR, Christopher John Director 2008-09-23 2011-12-19
CONN, Helen Director 2001-10-10 2007-03-30
DAVIES, David Keith Director 1994-03-25
DUCKWORTH, Peter Edgar Director 2007-09-20
GODBER, Stephen Alison Director 2008-12-16 2011-12-19
HANLON, James Anthony Director 2007-09-20 2008-09-23
HANSEN, Fredrick Sten-Olaf Director 1992-07-30
KERRY, Paul William Director 1992-07-30 1994-08-05
LITCHFIELD, Anthony James Director 2008-09-23 2011-12-19
NOBLE, Maxwell Edward Paul Director 2007-09-20
O'RIORDAN, Rory Walter Director 2007-09-20 2008-09-23
PEFFERS, Douglas Watson Director 2007-09-20
SLEGERS, Luc Maurice Godelieva Director 2007-09-20 2008-09-23
TIERNEY, Daniel Peter Nicholas Director 2007-09-20
VAN DER LINDEN, Joseph Marie Theodoor Wilhelmus Director 2018-01-25 2019-12-16
VAN DER WAL, Hidde Director 2011-12-19 2019-12-16
WHITNEY, Angela Margaret Director 2008-09-23 2011-12-19

Ownership

Persons with significant control

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

Filing timeline

Last 20 of 160 total filings

Date Type Category Description
2025-12-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-30 AA accounts Accounts with accounts type full
2024-12-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-26 AA accounts Accounts with accounts type full PDF
2024-02-12 CC04 change-of-constitution Statement of companys objects
2024-01-29 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-12-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-11-24 AD01 address Change registered office address company with date old address new address PDF
2023-10-04 AA accounts Accounts with accounts type full
2022-12-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-07 AA accounts Accounts with accounts type full
2021-12-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-06-15 AA accounts Accounts with accounts type full
2021-01-06 MR04 mortgage Mortgage satisfy charge full PDF
2020-12-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-06-18 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2020-06-16 AA accounts Accounts with accounts type full
2020-01-02 RESOLUTIONS resolution Resolution
2019-12-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-12-17 AP01 officers Appoint person director company with name 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

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