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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-10-09 (in 5mo)

Last made up 2025-09-25

Watchouts

None on the register

Cash

£3M

+54.6% highest in 3 filed years

Net assets

£11M

+27.4% highest in 3 filed years

Employees

90

+5.9% highest in 4 filed years

Profit before tax

£4M

+43.8% vs 2023

Accounts

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

Metric Trend 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover £17,977,163£9,558,815
Operating profit £3,977,780£2,422,315£3,544,869
Profit before tax £2,613,465£3,757,967
Net profit £570,566£3,105,460£2,118,464£2,955,536
Cash £692,677£1,764,763£2,728,487
Total assets less current liabilities £3,564,419£9,055,106£11,182,872
Net assets £3,138,119£8,775,970£11,182,872
Equity £3,138,119£3,897,822£4,444,254£7,022,899£8,775,970£11,182,872
Average employees 68688590
Wages £3,024,811£3,405,934

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 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Operating margin 13.5%37.1%
Net margin 11.8%30.9%
Return on capital employed 26.8%31.7%
Current ratio 7.27x7.15x
Interest cover 106.10x109.19x

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
Crean & Co Accountants Limited
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.”

Significant events

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

People

3 active · 4 resigned

Name Role Appointed Born Nationality
JACKSON, Paul Francis Director 2003-11-14 Nov 1948 British
WARREN, Matthew Director 2008-01-01 Apr 1976 British
WARREN, Nick Director 2008-01-01 Oct 1978 British
Show 4 resigned officers
Name Role Appointed Resigned
WARREN, Robert Charles Secretary 2017-08-17
LOWSLEY, Roger Leonard Director 1998-02-17 2006-12-31
WARREN, Christine Susan Director 1998-03-31
WARREN, Robert Charles Director 2017-08-17

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Nick Warren Individual Shares 25–50%, Voting 25–50% 2020-12-07 Active
Mr Matthew Warren Individual Shares 25–50%, Voting 25–50% 2020-12-07 Active
Christine Susan Warren Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2020-12-07
Mr Robert Charles Warren Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2020-12-07

Filing timeline

Last 20 of 156 total filings

Date Type Category Description
2025-10-06 MR04 mortgage Mortgage satisfy charge full PDF
2025-09-25 CS01 confirmation-statement Confirmation statement with updates PDF
2025-08-21 AA accounts Accounts with accounts type full PDF
2025-04-29 MR04 mortgage Mortgage satisfy charge full PDF
2025-02-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-28 AA accounts Accounts with accounts type full PDF
2024-10-11 MR04 mortgage Mortgage satisfy charge full
2024-02-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-29 AA accounts Accounts with accounts type full PDF
2023-03-06 CS01 confirmation-statement Confirmation statement with updates PDF
2023-02-16 RESOLUTIONS resolution Resolution
2023-02-16 MA incorporation Memorandum articles
2023-02-16 SH08 capital Capital name of class of shares
2022-09-26 AA accounts Accounts with accounts type total exemption full PDF
2022-09-21 MA incorporation Memorandum articles
2022-09-21 RESOLUTIONS resolution Resolution
2022-05-12 RESOLUTIONS resolution Resolution
2022-05-12 SH02 capital Capital alter shares consolidation
2022-05-11 SH01 capital Capital allotment shares PDF
2022-03-08 MA incorporation Memorandum articles

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 2024-12-31 vs 2023-12-31

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