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Next accounts due

2027-01-29 (in 8mo)

Last filed for 2025-04-29

Confirmation statement due

2026-08-16 (in 3mo)

Last made up 2025-08-02

Watchouts

None on the register

Cash

£2M

+36.1% vs 2024

Net assets

£4M

+14.6% vs 2024

Employees

129

+4% vs 2024

Profit before tax

£332K

+10.8% vs 2024

Accounts

7-year trend · latest reflected 2025-04-29

Metric Trend 2019-04-302020-04-292021-04-292022-04-292023-04-292024-04-292025-04-29
Turnover £25,569,298£26,646,344
Operating profit £191,902£211,140
Profit before tax £299,824£332,144
Net profit £265,827£355,542
Cash £1,782,006£2,425,525
Total assets less current liabilities £1,775,015£2,006,412
Net assets £3,076,297£3,525,589
Equity £1,620,844£221,552£1,782,629£2,993,249£3,553,240£3,076,297£3,525,589
Average employees 124129
Wages £4,615,294£4,781,406

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 2019-04-302020-04-292021-04-292022-04-292023-04-292024-04-292025-04-29
Operating margin 0.8%0.8%
Net margin 1.0%1.3%
Return on capital employed 10.8%10.5%
Current ratio 1.23x1.26x
Interest cover 2.09x8.26x

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)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Fawley Judge & Easton
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“With improved trading seen in 2024/25 continuing into 2025/26 and a review of recent management accounts, together with corresponding cashflow and profit forecasts, we have concluded that the presumption of adopting the going concern basis in preparing the Annual Report and financial statements continues to be appropriate.”

Significant events

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

People

9 active · 8 resigned

Name Role Appointed Born Nationality
TRAVIS, Nicolas Bingley Secretary 2017-11-03
CRAFT, Jamie Ian Director 2008-01-01 Mar 1974 British
DICKERSON, Paul Simon Director Dec 1953 British
GIBSON, Paul Robert Director 2020-04-01 Jun 1977 British
HOULTON, Richard Gregory Director Mar 1948 British
JOHNSON, Michael Barry Director 2020-04-01 Jun 1977 British
KINGSTON, Andrew Mark Director 2002-06-01 Jun 1960 British
KNIGHTS, Keith William Director 1997-08-08 Jun 1954 British
TRAVIS, Nicolas Bingley Director 2020-04-01 Sep 1963 British
Show 8 resigned officers
Name Role Appointed Resigned
HARLEY, Keith Secretary 1997-04-23
KNIGHTS, Keith William Secretary 1997-04-23 2017-11-03
GILSON, Keith Director 1997-12-17 2016-05-31
HARLEY, Keith Director 1997-08-08
HIGGINS, Kenneth Director 1991-10-31
HUNTER, Sean Director 2019-02-26 2021-07-05
PADDEN, David James Director 2002-06-01 2019-02-26
TILLOTSON, Peter Graham Director 1992-02-24 1996-08-16

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Geo Houlton & Sons (Holdings) Limited Corporate entity Shares 75–100% 2018-10-19 Active
Richard Gregory Houlton Individual Significant influence, significant-influence-or-control-as-firm 2018-10-19 Active
Mr Richard Gregory Houlton Individual Significant influence 2016-04-06 Ceased 2018-10-19

Filing timeline

Last 20 of 150 total filings

Date Type Category Description
2026-04-28 CH01 officers Change person director company with change date
2026-03-31 RP01PSC01 miscellaneous Legacy PDF
2025-10-07 AA accounts Accounts with accounts type full PDF
2025-08-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-21 MR04 mortgage Mortgage satisfy charge full PDF
2024-09-11 AA accounts Accounts with accounts type full PDF
2024-08-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-02-05 AA accounts Accounts with accounts type full PDF
2023-08-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-13 AA accounts Accounts with accounts type full PDF
2022-08-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-08-17 CS01 confirmation-statement Confirmation statement with updates PDF
2021-08-05 AA accounts Accounts with accounts type full PDF
2021-08-05 AA accounts Accounts with accounts type full
2021-07-05 TM01 officers Termination director company with name termination date PDF
2021-04-29 AA01 accounts Change account reference date company current shortened PDF
2021-03-16 PSC04 persons-with-significant-control Change to a person with significant control PDF
2020-08-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-04-14 AP01 officers Appoint person director company with name date PDF
2020-04-14 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

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 2025-04-29 vs 2024-04-29

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