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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2024-09-30

Confirmation statement due

2026-06-14 (in 1mo)

Last made up 2025-05-31

Watchouts

None on the register

Cash

£720K

+111.6% vs 2023

Net assets

£4M

+7.6% vs 2023

Employees

111

-1.8% vs 2023

Profit before tax

£940K

+53.2% vs 2023

Accounts

6-year trend · latest reflected 2024-09-30

Metric Trend 2019-09-302020-09-302021-09-302022-09-302023-09-302024-09-30
Turnover £3,709,374£4,081,257
Operating profit £708,459£1,060,744
Profit before tax £613,147£939,537
Net profit £444,912£704,652
Cash £340,254£719,852
Total assets less current liabilities £6,440,293£7,052,991
Net assets £3,707,959£3,987,954
Equity £2,420,892£2,673,888£2,973,761£3,263,047£3,707,959£3,987,954
Average employees 113111
Wages £2,025,501£2,044,349

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 2019-09-302020-09-302021-09-302022-09-302023-09-302024-09-30
Operating margin 19.1%26.0%
Net margin 12.0%17.3%
Return on capital employed 11.0%15.0%
Current ratio 3.60x3.84x
Interest cover 6.78x8.32x

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
RNS Chartered Accountants
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“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 original financial statements were authorised for issue.”

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

People

1 active · 3 resigned

Name Role Appointed Born Nationality
KAPIL, Sunil Prakash Director 1999-07-22 Sep 1966 British
Show 3 resigned officers
Name Role Appointed Resigned
KAPIL, Gyan Prakash, Dr Secretary 2016-10-23
KAPIL, Gyan Prakash, Dr Director 2016-10-23
KAPIL, Pamela Margaret Director 2017-10-14

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Anil Prakash Kapil Individual Shares 25–50%, Voting 25–50% 2023-11-24 Active
Mrs Pamela Margaret Kapil Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2017-10-14
Mr Sunil Prakash Kapil Individual Shares 50–75%, Voting 50–75% 2016-04-06 Active

Filing timeline

Last 20 of 124 total filings

Date Type Category Description
2025-06-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-27 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2025-06-03 AA accounts Accounts with accounts type full PDF
2024-06-26 AA accounts Accounts with accounts type full PDF
2024-05-31 CS01 confirmation-statement Confirmation statement with updates PDF
2024-01-23 SH06 capital Capital cancellation shares
2024-01-16 RESOLUTIONS resolution Resolution
2024-01-09 SH03 capital Capital return purchase own shares
2023-06-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-07 AA accounts Accounts with accounts type full PDF
2022-06-22 AA accounts Accounts with accounts type full PDF
2022-05-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-07-02 AA accounts Accounts with accounts type full
2021-06-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-06-30 AA accounts Accounts with accounts type full PDF
2020-06-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-05-29 PSC04 persons-with-significant-control Change to a person with significant control PDF
2019-07-04 AA accounts Accounts with accounts type full
2019-06-03 CS01 confirmation-statement Confirmation statement with updates PDF
2018-06-12 CS01 confirmation-statement Confirmation statement with updates 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

FY2023 → FY2024 · period ending 2024-09-30 vs 2023-09-30

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