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Next accounts due

2027-06-30 (in 1y)

Last filed for 2025-09-30

Confirmation statement due

2027-03-14 (in 10mo)

Last made up 2026-02-28

Watchouts

None on the register

Cash

£3M

+64% highest in 7 filed years

Net assets

£4M

+19.7% highest in 6 filed years

Employees

13

+8.3% highest in 6 filed years

Profit before tax

£1M

-33.6% vs 2024

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 £12,058,335£12,578,294
Operating profit £1,610,897£1,072,756
Profit before tax £1,613,039£1,071,161
Net profit £1,204,161£794,552
Cash £1,006,770£822,127£967,373£1,557,684£1,557,684£1,826,697£2,995,186
Total assets less current liabilities £1,981,958£2,094,016£2,268,549£2,845,962£4,115,605£4,905,358
Net assets £1,840,813£1,951,719£2,053,937£2,596,561£3,747,222£4,484,274
Equity £1,840,813£1,951,719£2,053,937£2,596,561£3,747,222£4,484,274
Average employees 9810101213
Wages £454,278£537,193

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 13.4%8.5%
Net margin 10.0%6.3%
Return on capital employed 39.1%21.9%
Interest cover 104.72x49.04x

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

4 active · 5 resigned

Name Role Appointed Born Nationality
GRAY, Nadia Secretary 2022-07-12
GRAY, Kevin Michael Director May 1955 British
GRAY, Nadia Director 2017-07-01 Jul 1976 British
HARBER, Aaron Kayley Director 2022-06-01 May 1982 British
Show 5 resigned officers
Name Role Appointed Resigned
HARLOW, Paula Jane Secretary 1995-03-01
HEWSON, Rodney Arthur Secretary 1995-03-01 2022-07-12
GRAY, Jayne Eileen Director 2011-10-01 2016-05-31
HARLOW, Paula Jane Director 1995-03-01
HOLLAMBY, David John Director 2002-09-12 2008-06-20

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Kevin Michael Gray Individual Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-30 Active

Filing timeline

Last 20 of 131 total filings

Date Type Category Description
2026-04-08 AA accounts Accounts with accounts type full PDF
2026-03-09 CS01 confirmation-statement Confirmation statement with updates PDF
2026-03-04 CH01 officers Change person director company with change date PDF
2025-12-22 RESOLUTIONS resolution Resolution
2025-12-21 SH08 capital Capital name of class of shares
2025-04-08 AA accounts Accounts with accounts type total exemption full PDF
2025-04-04 MR04 mortgage Mortgage satisfy charge full PDF
2025-04-04 MR04 mortgage Mortgage satisfy charge full PDF
2025-03-13 CS01 confirmation-statement Confirmation statement with updates PDF
2025-03-12 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-03-06 CS01 confirmation-statement Confirmation statement with updates PDF
2024-02-15 AA accounts Accounts with accounts type total exemption full PDF
2023-03-10 CS01 confirmation-statement Confirmation statement with updates PDF
2023-01-27 AA accounts Accounts with accounts type total exemption full PDF
2022-07-12 TM02 officers Termination secretary company with name termination date PDF
2022-07-12 AP03 officers Appoint person secretary company with name date PDF
2022-06-30 CH01 officers Change person director company with change date PDF
2022-06-30 CH01 officers Change person director company with change date PDF
2022-06-01 AP01 officers Appoint person director company with name date PDF
2022-04-19 AA accounts Accounts with accounts type total exemption full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
1

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