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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-03-23 (in 10mo)

Last made up 2026-03-09

Watchouts

None on the register

Cash

£121K

-84.7% lowest in 6 filed years

Net assets

£2M

+81.8% vs 2024

Employees

71

0% vs 2024

Profit before tax

£2M

+139% highest in 6 filed years

Accounts

8-year trend · latest reflected 2025-03-31

Metric Trend 2019-04-012020-03-312021-03-312021-04-012022-03-312023-03-312024-03-312025-03-31
Turnover £6,110,936£7,021,719£8,159,077£8,118,594£8,778,937£14,667,761
Operating profit £985,331£1,350,806£1,686,565£975,597£982,347£2,032,183
Profit before tax £876,787£1,268,030£1,610,117£860,781£746,520£1,783,856
Net profit £712,125£1,032,341£1,362,391£533,189£581,603£1,244,975
Cash £138,657£777,776£146,819£129,186£791,776£120,852
Total assets less current liabilities £4,632,656£5,224,903£5,014,836£4,612,413£3,577,175£4,688,061
Net assets £2,785,084£3,135,447£3,194,326£1,845,323£859,549£1,562,437
Equity £2,508,885£2,785,084£3,135,447£3,135,447£3,194,326£1,845,323£859,549£1,562,437
Average employees 576268707171
Wages £1,619,308£1,850,154£2,123,824£2,350,033£2,412,508£2,672,481

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 2019-04-012020-03-312021-03-312021-04-012022-03-312023-03-312024-03-312025-03-31
Operating margin 16.1%19.2%20.7%12.0%11.2%13.9%
Net margin 11.7%14.7%16.7%6.6%6.6%8.5%
Return on capital employed 21.3%25.9%33.6%21.2%27.5%43.3%
Current ratio 0.67x0.77x
Interest cover 9.08x16.32x22.05x8.46x4.16x8.18x

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
SRLV 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.”

Significant events

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

People

4 active · 8 resigned

Name Role Appointed Born Nationality
COLE, Ian James Director 2020-01-02 Apr 1979 British
CURTIS, Michelle Lucia Ann Director 2021-01-11 Oct 1973 British
PAYNE, Louis Alexander Director 2019-06-13 Jun 1993 British
PAYNE, Stephen Richard Director 1991-11-01 Aug 1966 British
Show 8 resigned officers
Name Role Appointed Resigned
MCDONALD, John Roderick Secretary 1993-05-01 1994-08-31
PAYNE, Julie Secretary 1994-08-31 2003-07-01
PAYNE, Maria Secretary 1993-05-01
WOOD, Derek Arthur Secretary 2003-07-01 2009-12-24
BARROW, Hayley Director 2020-03-05 2023-05-09
DRAKE, Kelvin John Director 2014-09-01 2021-01-22
PAYNE, Laurence David Director 1993-05-01
WILLIAMS, Richard Martin Director 2010-02-01 2014-10-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Davro Group Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2019-10-31 Active
Mr Stephen Richard Payne Individual Shares 75–100% 2016-04-06 Ceased 2019-10-31

Filing timeline

Last 20 of 215 total filings

Date Type Category Description
2026-03-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-06 AA accounts Accounts with accounts type full
2025-12-02 CH01 officers Change person director company with change date PDF
2025-03-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-04 AA accounts Accounts with accounts type full
2024-05-21 CH01 officers Change person director company with change date PDF
2024-05-21 PSC05 persons-with-significant-control Change to a person with significant control
2024-05-21 PSC05 persons-with-significant-control Change to a person with significant control
2024-05-20 AD01 address Change registered office address company with date old address new address
2024-03-15 CH01 officers Change person director company with change date PDF
2024-03-15 CS01 confirmation-statement Confirmation statement with updates PDF
2023-12-08 AA accounts Accounts with accounts type full PDF
2023-06-13 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-05-30 TM01 officers Termination director company with name termination date PDF
2023-03-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-08 MR04 mortgage Mortgage satisfy charge full PDF
2023-02-28 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-11-09 AA accounts Accounts with accounts type full
2022-08-11 MR04 mortgage Mortgage satisfy charge full PDF
2022-08-11 MR04 mortgage Mortgage satisfy charge full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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 2025-03-31 vs 2024-03-31

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