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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-30

Confirmation statement due

2026-11-14 (in 6mo)

Last made up 2025-10-31

Watchouts

3 items

Cash

£1M

-16.2% vs 2024

Net assets

£15M

-29% lowest in 5 filed years

Employees

271

+0.4% vs 2024

Profit before tax

-£6M

-953.2% lowest in 5 filed years

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

8-year trend · latest reflected 2025-03-30

Metric Trend 2019-04-012020-03-312020-04-012021-03-312022-03-312023-03-312024-03-312025-03-30
Turnover £15,016,817£4,040,023£15,795,017£16,236,273£16,540,526
Operating profit £797,934-£1,879,784£1,977,209£1,003,564£1,524,345
Profit before tax £594,628-£2,189,430£1,589,043£671,461-£5,728,674
Net profit £369,496-£1,782,273£860,758£498,920-£6,000,915
Cash £304,515£28,219-£1,470,758£134,879£867,171£1,573,146£1,318,483
Total assets less current liabilities £23,597,882£24,882,270£25,808,832£23,068,702£16,944,469
Net assets £19,751,184£17,968,911£18,829,669£20,709,487£14,708,572
Equity £19,751,184£17,968,911£18,829,669£20,210,567£20,709,487£14,708,572
Average employees 292234285270271
Wages £5,143,633£4,279,436£5,276,662£6,047,574£6,320,385

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 2019-04-012020-03-312020-04-012021-03-312022-03-312023-03-312024-03-312025-03-30
Operating margin 5.3%-46.5%12.5%6.2%9.2%
Net margin 2.5%-44.1%5.4%3.1%-36.3%
Return on capital employed 3.4%-7.6%7.7%4.4%9.0%
Current ratio 0.29x0.28x
Interest cover 3.92x-6.07x5.09x3.02x4.32x

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
WP Audit Limited
Audit opinion
Qualified
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

2 active · 6 resigned

Name Role Appointed Born Nationality
COWLEY, Geoffrey John Director 2026-03-17 Sep 1961 British
JOHNSON, James Charles Director 2026-03-17 Jul 1979 British
Show 6 resigned officers
Name Role Appointed Resigned
ESSEX, Simon William James Secretary 2025-09-05
ARMSTRONG, Michael Edgar Director 2021-09-13 2025-09-05
ESSEX, Joan Elizabeth Director 2025-09-05
ESSEX, Simon William James Director 2025-09-05
HARRIS, Steven Director 2021-09-13 2025-09-05
PATEL, Nilesh Suresh Director 2025-09-05 2026-03-17

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Evergreen M&A Holdco Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2025-09-05 Active
Mr Simon William James Essex Individual Shares 25–50%, ownership-of-shares-25-to-50-percent-as-trust, Voting 50–75%, Appoints directors, significant-influence-or-control-as-trust 2016-04-06 Ceased 2025-09-05
Mrs Joan Elizabeth Essex Individual Shares 25–50%, ownership-of-shares-25-to-50-percent-as-trust, Voting 25–50%, voting-rights-25-to-50-percent-as-trust, Appoints directors, right-to-appoint-and-remove-directors-as-trust 2016-04-06 Ceased 2025-09-05

Filing timeline

Last 20 of 141 total filings

Date Type Category Description
2026-05-12 AA accounts Accounts with accounts type medium PDF
2026-03-19 AP01 officers Appoint person director company with name date PDF
2026-03-19 TM01 officers Termination director company with name termination date PDF
2026-03-19 AP01 officers Appoint person director company with name date PDF
2026-03-19 AD01 address Change registered office address company with date old address new address PDF
2026-01-27 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-11-03 CS01 confirmation-statement Confirmation statement with updates PDF
2025-09-24 AP01 officers Appoint person director company with name date PDF
2025-09-19 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2025-09-19 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-09-19 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-09-19 AD01 address Change registered office address company with date old address new address PDF
2025-09-19 TM01 officers Termination director company with name termination date PDF
2025-09-19 TM02 officers Termination secretary company with name termination date PDF
2025-09-19 TM01 officers Termination director company with name termination date PDF
2025-09-19 TM01 officers Termination director company with name termination date PDF
2025-09-19 TM01 officers Termination director company with name termination date PDF
2025-09-12 MR04 mortgage Mortgage satisfy charge full PDF
2025-09-12 MR04 mortgage Mortgage satisfy charge full PDF
2025-09-12 MR04 mortgage Mortgage satisfy charge full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
20

last 12 months

Capital events
0

last 24 months

Officers appointed
2

last 12 months

Officers resigned
6

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 2025-03-30 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