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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-01-02 (in 8mo)

Last made up 2025-12-19

Watchouts

None on the register

Cash

£463K

-36.7% vs 2023

Net assets

£1M

-42.9% vs 2023

Employees

103

-8% vs 2023

Profit before tax

£1M

-14.8% vs 2023

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £11,345,000£10,511,000
Operating profit £1,308,000£1,177,000
Profit before tax £1,213,000£1,033,000
Net profit £901,000£753,000
Cash £732,000£463,000
Total assets less current liabilities £2,653,000£2,024,000
Net assets £2,331,000£1,332,000
Equity £2,331,000£1,332,000
Average employees 112103
Wages £4,313,000£4,083,000

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 2023-12-312024-12-31
Operating margin 11.5%11.2%
Net margin 7.9%7.2%
Return on capital employed 49.3%58.2%
Gearing (liabilities / total assets) 68.9%81.5%
Current ratio 0.69x0.56x
Interest cover 10.72x6.88x

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 101
Reporting scope
Standalone (parent only)
Auditor
Ernst & Young LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Consequently, the directors are confident that the company will have sufficient funds to continue to meet its liabilities as they fall due during the going concern period, and therefore have prepared the financial statements on a going concern basis.”

Significant events

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

People

3 active · 23 resigned

Name Role Appointed Born Nationality
ATTERBURY, Karen Lorraine Secretary 2024-09-30
ANDERSON, Jason Mark Director 2024-01-30 Mar 1971 British
LINCOLN-WILLIAMS, Alexander John Director 2023-10-04 Nov 1980 British
Show 23 resigned officers
Name Role Appointed Resigned
COLLINS, Peter John Secretary 2011-02-28
HENDERSON, Charles Alex Secretary 2015-01-01 2024-09-30
HUMPHREYS, John Secretary 2013-04-30 2015-01-01
COOK, Martin Anthony Director 1999-01-01 2011-02-28
CREASEY, Anthony Leonard Director 2010-10-22
CREASEY, Paul John Director 2013-04-30
FELINIAK, Neal Peter Director 2018-06-01 2026-03-27
GOULD, Harold Martin Director 1994-11-01 1997-11-05
GRANT, Colin John Director 2010-01-20 2013-04-30
GREEN, Gerald Anthony Director 2014-08-01 2022-08-31
HALL, Richard John Leslie Director 2014-08-01 2023-10-04
HOPKINS, Steven John Director 2013-04-30 2022-04-29
KANAGARATNAM, Neil Kajendra Director 2022-08-31 2023-12-11
KINGSLEY, Glen Director 2014-08-01 2018-04-27
MUIR, Derek William Director 2013-04-30 2018-10-31
PALMER, Timothy John Director 2020-05-29 2022-09-15
ROBERTS, Philip William Director 1994-01-28 2011-02-28
VANDEPEER, Ian Director 2013-04-30
VANDEREER, Ian Director 1991-12-03
WELLS, Warren George Director 2002-10-21 2009-02-19
WELLS, Warren George Director 1992-01-20 2001-03-31
WHITEHOUSE, Joel Paul Director 2013-04-30 2018-08-08
WHITEHOUSE, Stuart John Director 2018-02-01 2024-01-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Joseph Ash Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 191 total filings

Date Type Category Description
2026-04-15 TM01 officers Termination director company with name termination date PDF
2025-12-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-13 AA accounts Accounts with accounts type full
2025-01-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-07 TM02 officers Termination secretary company with name termination date PDF
2024-10-07 AP03 officers Appoint person secretary company with name date PDF
2024-09-26 AA accounts Accounts with accounts type full
2024-01-31 AP01 officers Appoint person director company with name date PDF
2024-01-31 TM01 officers Termination director company with name termination date PDF
2024-01-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-20 TM01 officers Termination director company with name termination date PDF
2023-10-24 AP01 officers Appoint person director company with name date PDF
2023-10-16 TM01 officers Termination director company with name termination date PDF
2023-08-02 AA accounts Accounts with accounts type full
2023-01-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-11-14 TM01 officers Termination director company with name termination date PDF
2022-09-07 AP01 officers Appoint person director company with name date PDF
2022-09-05 TM01 officers Termination director company with name termination date PDF
2022-08-16 AA accounts Accounts with accounts type full
2022-05-03 TM01 officers Termination director company with name termination date 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
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page