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Next accounts due

2027-06-30 (in 1y)

Last filed for 2025-09-30

Confirmation statement due

2026-06-01 (in 1mo)

Last made up 2025-05-18

Watchouts

None on the register

Cash

£9M

-15.9% vs 2024

Net assets

£4M

+4% highest in 6 filed years

Employees

98

+3.2% vs 2024

Profit before tax

£1M

-35.9% first positive since 2021

Accounts

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

Metric Trend 2020-09-302020-10-012021-09-302021-10-012022-09-302022-10-012023-09-302023-10-012024-09-302025-09-30
Turnover £15,106,262£7,379,499£27,444,609£42,228,456£44,554,392£45,459,081
Operating profit -£1,250,585-£1,183,824£348,160£1,765,788£1,853,579£1,079,376
Profit before tax -£1,285,872-£1,190,219£348,809£1,798,012£2,106,977£1,349,652
Net profit -£1,046,151-£911,104£293,704£1,364,647£1,572,426£1,010,094
Cash £5,929,432£5,920,925£4,891,165£4,891,165£7,954,811£7,954,811£9,504,818£9,504,817£10,429,885£8,775,225
Total assets less current liabilities £2,441,685£1,710,740£2,104,086£3,101,446£3,785,028£3,920,750
Net assets £2,441,685£1,530,581£2,076,239£3,072,532£3,750,310£3,898,949
Equity £2,441,685£2,441,685£1,530,581£1,530,581£2,076,239£2,076,239£3,072,532£3,072,532£3,750,310£3,898,949
Average employees 1078281989598
Wages £2,395,444£1,917,925£2,274,189£2,876,470£3,134,679£3,149,875

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 2020-09-302020-10-012021-09-302021-10-012022-09-302022-10-012023-09-302023-10-012024-09-302025-09-30
Operating margin -8.3%-16.0%1.3%4.2%4.2%2.4%
Net margin -6.9%-12.3%1.1%3.2%3.5%2.2%
Return on capital employed -51.2%-69.2%16.5%56.9%49.0%27.5%
Current ratio 1.33x1.38x
Interest cover -185.12x

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
Price Bailey 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.”

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

People

7 active · 12 resigned

Name Role Appointed Born Nationality
WATERS, Nicola Louise Secretary 2021-07-01
ANDREWS, Peter Spencer Director Mar 1943 British
BLADES, Heidi Amanda Director 2017-12-01 May 1976 British
GODFREY, Mark James Director 2017-12-01 Aug 1980 British
GOFFIN, Deborah Karen Director 2017-12-01 Aug 1969 British
SARGENT, Renford Laurence Director May 1945 British
WATERS, Nicola Louise Director 2017-10-01 Jan 1975 British
Show 12 resigned officers
Name Role Appointed Resigned
CAMP, Margaret Ann Secretary 2008-12-31
EARNSHAW, Susan Helen Secretary 2009-01-01 2021-06-30
CAMP, Margaret Ann Director 1993-04-01 2008-12-31
EARNSHAW, Susan Director 1995-09-05 2021-06-30
HAYNES, Robert John Andrew Director 1999-10-01 2004-03-31
HODGSON, Leonard Director 1991-07-01 2003-12-31
LAINSON, Edward Arthur Director 1998-11-22
MATTHEWS, Frank Neville Director 2010-12-08
MATTHEWS, John Albert Director 2005-02-05
MAY, Christopher Director 1991-07-01 1997-09-30
SMITH, Susan Jane Director 1991-07-01 2017-10-10
WILLIS, Rachael Anne Director 2005-10-01 2018-01-05

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Renford Laurence Sargent Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active
Mr Peter Spencer Andrews Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 159 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2026-04-19 MA Memorandum articles
  • 2026-04-19 RESOLUTIONS Resolution
  • 2026-04-19 RESOLUTIONS Resolution
Date Type Category Description
2026-04-19 MA incorporation Memorandum articles
2026-04-19 RESOLUTIONS resolution Resolution
2026-04-19 RESOLUTIONS resolution Resolution
2026-03-06 AA accounts Accounts with accounts type full PDF
2026-01-26 PSC04 persons-with-significant-control Change to a person with significant control PDF
2026-01-26 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-09-12 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-09-12 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-05-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-28 CH01 officers Change person director company with change date PDF
2025-04-28 CH01 officers Change person director company with change date PDF
2025-03-12 MR04 mortgage Mortgage satisfy charge full PDF
2025-03-06 AA accounts Accounts with accounts type full PDF
2024-05-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-23 AUD auditors Auditors resignation company
2024-04-24 AA accounts Accounts with accounts type full PDF
2023-07-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-04-18 AA accounts Accounts with accounts type full PDF
2023-01-27 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-06-23 AA accounts Accounts with accounts type full PDF

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
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 2025-09-30 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