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Next accounts due

2027-06-30 (in 1y)

Last filed for 2025-09-30

Confirmation statement due

2027-02-12 (in 9mo)

Last made up 2026-01-29

Watchouts

None on the register

Cash

£172K

+21.9% vs 2024

Net assets

£504K

+35.7% vs 2024

Employees

39

+8.3% highest in 5 filed years

Profit before tax

£136K

+520.3% highest in 3 filed years

Accounts

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

Metric Trend 2021-09-302022-09-302022-10-012023-09-302023-10-012024-09-302025-09-30
Turnover £3,825,256£4,175,175£4,965,638
Operating profit -£45,378-£32,384£135,578
Profit before tax -£45,102-£32,255£135,578
Net profit -£47,110-£34,587£132,769
Cash £367,297£152,332£387,745£140,731£171,573
Total assets less current liabilities £548,693£449,376£407,412£374,729£510,735
Net assets £551,522£453,147£406,037£371,450£504,219
Equity £551,522£453,147£453,147£406,037£406,037£371,450£504,219
Average employees 2429383639
Wages

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 2021-09-302022-09-302022-10-012023-09-302023-10-012024-09-302025-09-30
Operating margin -1.2%-0.8%2.7%
Net margin -1.2%-0.8%2.7%
Return on capital employed -11.1%-8.6%26.5%

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.

People

3 active · 14 resigned

Name Role Appointed Born Nationality
CALVERLEY, Sophie Robyn Secretary 2021-11-05
CALVERLEY, Sophie Robyn Director 2024-03-22 May 1991 British
FINNIE, Simon Edward Director 2026-01-01 Apr 1974 British
Show 14 resigned officers
Name Role Appointed Resigned
HARGREAVES, Anthony Brian Secretary 2003-04-07
KENNEDY, Carron Secretary 2017-11-06 2021-07-30
PROCTOR, Wendy Secretary 2003-04-07 2014-08-28
HARGREAVES, Anthony Brian Director 1999-09-01
HARGREAVES, Patricia Ann Director 1999-09-01
LEWTHWAITE, John Warwick Director 2021-07-30 2026-01-01
MARSH, Jonathan Geoffrey Director 2025-02-01 2026-05-06
MURPHY, Jean Director 1999-09-01
MURPHY, Thomas Peter Director 1999-09-01
PROCTOR, James William Michael Kendall Director 1999-09-01 2021-07-30
PROCTOR, Wendy Director 2006-05-31 2014-08-28
THEWLIS, David Director 2010-04-01 2024-12-06
WILSON, Alan Director 2021-07-30 2021-11-05
YIP, Chun Ming Director 2010-04-01 2025-02-14

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Checkmate Holdings Group Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2021-07-30 Active
Mr James William Michael Kendall Proctor Individual Shares 50–75%, Voting 50–75% 2017-02-15 Ceased 2021-07-30

Filing timeline

Last 20 of 140 total filings

Date Type Category Description
2026-05-07 TM01 officers Termination director company with name termination date PDF
2026-03-04 AA accounts Accounts with accounts type full PDF
2026-01-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-07 AP01 officers Appoint person director company with name date PDF
2026-01-07 TM01 officers Termination director company with name termination date PDF
2025-05-06 AA accounts Accounts with accounts type full PDF
2025-03-11 AP01 officers Appoint person director company with name date PDF
2025-03-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-02-17 TM01 officers Termination director company with name termination date PDF
2024-12-06 TM01 officers Termination director company with name termination date PDF
2024-10-03 CH01 officers Change person director company with change date PDF
2024-10-03 CH03 officers Change person secretary company with change date PDF
2024-07-04 AP01 officers Appoint person director company with name date PDF
2024-05-24 AA accounts Accounts with accounts type small PDF
2024-04-07 MA incorporation Memorandum articles
2024-04-07 RESOLUTIONS resolution Resolution
2024-04-05 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-03-27 MR04 mortgage Mortgage satisfy charge full PDF
2024-02-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-29 AA accounts Accounts with accounts type small PDF

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
1

last 12 months

Officers resigned
2

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