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Next accounts due

2027-08-31 (in 1y)

Last filed for 2025-11-30

Confirmation statement due

2026-08-29 (in 3mo)

Last made up 2025-08-15

Watchouts

None on the register

Cash

£5M

+127.3% highest in 6 filed years

Net assets

£2M

+33.1% vs 2024

Employees

86

-13.1% vs 2024

Profit before tax

£2M

+17.5% highest in 6 filed years

Accounts

10-year trend · latest reflected 2025-11-30

Metric Trend 2019-12-012020-11-302021-11-302021-12-012022-11-302022-12-012023-11-302023-12-012024-11-302025-11-30
Turnover £24,205,844£19,145,304£30,325,253£28,669,974£35,304,399£42,905,320
Operating profit -£999,706-£48,088-£271,590£98,473£1,790,172£2,079,277
Profit before tax -£994,603-£48,088-£270,471£108,373£1,822,811£2,140,949
Net profit -£154,188-£41,195-£800,267£81,023£1,739,798£1,592,973
Cash £1,413,224£1,209,603£1,459,726£1,386,885£2,286,236£5,195,513
Total assets less current liabilities £2,858,992£2,455,321£1,320,555£818,233£1,876,000£2,533,727
Net assets £2,842,107£2,448,816£1,320,505£818,233£1,864,254£2,482,146
Equity £4,942,556£2,842,107£2,448,816£2,448,816£1,320,505£1,320,505£818,233£818,233£1,864,254£2,482,146
Average employees 858790909986
Wages £4,145,978£4,060,026£4,456,396£4,325,672£5,087,860£5,083,842

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 2019-12-012020-11-302021-11-302021-12-012022-11-302022-12-012023-11-302023-12-012024-11-302025-11-30
Operating margin -4.1%-0.3%-0.9%0.3%5.1%4.8%
Net margin -0.6%-0.2%-2.6%0.3%4.9%3.7%
Return on capital employed -35.0%-2.0%-20.6%12.0%95.4%82.1%
Gearing (liabilities / total assets) 82.1%82.8%
Current ratio 1.20x1.20x
Interest cover 528.07x2003.16x

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
Barnes Roffe Audit Limited
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. The directors have concluded that there are no significant uncertainities that would impact the company's going concern status for the next 12 months. These financial statements have been prepared on a going concern basis.”

Group structure

  1. CONISTON LIMITED · parent
    1. Coniston Specialist Projects Limited 51% · UK · facilities management
    2. Coniston FM Ltd 51% · UK · facilities management

Significant events

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

People

8 active · 9 resigned

Name Role Appointed Born Nationality
MARTIN, John Secretary 2025-05-07
CLARKE, Steven Leslie Director 2008-02-22 Mar 1963 British
GEORGIOU, Deano Director 2020-11-02 Jan 1987 British
MARTIN, John David Director 2025-02-26 Dec 1971 British
RATHBONE, Charlotte Director 2024-10-14 May 1992 British
RATHBONE, John Peter Director Oct 1955 British
SUMPTON, Rhys Stearman Director 2025-11-28 Mar 1984 British
VEVERS, James Director 2024-10-14 Jan 1969 British
Show 9 resigned officers
Name Role Appointed Resigned
FASH, Brenda Secretary 1994-01-17
RATHBONE, John Peter Secretary 1994-01-17 2013-01-04
WILDGOOSE, Andrew Gordon Secretary 2013-01-04 2025-02-19
EVANS, Gary Frederick Director 2013-06-17 2025-11-28
FLANDERS, David Frank Director 2015-12-09
LEES, Michael George Director 2002-08-01 2012-06-29
SELLARS, Matthew John Director 2020-07-24 2024-10-14
ULLA, Mustafa Serdar Director 2014-12-09 2022-03-16
WILDGOOSE, Andrew Gordon Director 1997-01-01 2025-02-19

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Coniston Dartford Limited Corporate entity voting-rights-75-to-100-percent-as-firm, right-to-appoint-and-remove-directors-as-firm, significant-influence-or-control-as-firm 2016-04-06 Active

Filing timeline

Last 20 of 141 total filings

Date Type Category Description
2026-05-01 AA accounts Accounts with accounts type full PDF
2025-12-05 AP01 officers Appoint person director company with name date PDF
2025-12-04 TM01 officers Termination director company with name termination date PDF
2025-12-04 AD01 address Change registered office address company with date old address new address PDF
2025-08-26 CH01 officers Change person director company with change date PDF
2025-08-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-15 AA accounts Accounts with accounts type full PDF
2025-05-29 CH01 officers Change person director company with change date PDF
2025-05-21 AP03 officers Appoint person secretary company with name date PDF
2025-02-26 AP01 officers Appoint person director company with name date PDF
2025-02-19 TM01 officers Termination director company with name termination date PDF
2025-02-19 TM02 officers Termination secretary company with name termination date PDF
2024-10-14 AP01 officers Appoint person director company with name date PDF
2024-10-14 AP01 officers Appoint person director company with name date PDF
2024-10-14 TM01 officers Termination director company with name termination date PDF
2024-08-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-20 AA accounts Accounts with accounts type full PDF
2023-08-24 AA accounts Accounts with accounts type full
2023-08-15 CS01 confirmation-statement Confirmation statement with updates PDF
2023-02-15 SH02 capital Capital alter shares redemption statement of capital

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
9

last 12 months

Capital events
0

last 24 months

Officers appointed
2

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 2025-11-30 vs 2024-11-30

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