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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2023-12-31

Confirmation statement due

2026-05-13

Overdue

Watchouts

1 item

Cash

£411K

+140.2% vs 2022

Net assets

£2M

-4.5% vs 2022

Employees

27

-20.6% vs 2022

Profit before tax

-£105K

-197.5% vs 2022

Watchouts

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

Accounts

7-year trend · latest reflected 2023-12-31

Metric Trend 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Turnover £14,504,924£12,711,443
Operating profit £179,254£28,749
Profit before tax £107,340-£104,660
Net profit £107,340-£109,137
Cash £171,206£411,189
Total assets less current liabilities £3,119,430£2,744,825
Net assets £2,408,475£2,299,338
Equity £1,727,880£1,768,428£2,015,274£2,170,242£2,301,135£2,408,475£2,299,338
Average employees 3427
Wages £1,040,982£966,223

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 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Operating margin 1.2%0.2%
Net margin 0.7%-0.9%
Return on capital employed 5.7%1.0%
Gearing (liabilities / total assets) 54.9%58.4%
Current ratio 2.30x1.88x
Interest cover 2.49x0.22x

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
Harold Smith
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.”

Significant events

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

People

3 active · 10 resigned

Name Role Appointed Born Nationality
HALL, Frederick Alan Director 2019-11-26 Nov 1952 British
ROSCOE, Peter Wyn Director 2009-10-01 Oct 1971 British
RUST, Richard Peter William Director 2011-07-01 Jun 1967 British
Show 10 resigned officers
Name Role Appointed Resigned
SIMKISS, Paul Nicholas Secretary 2016-09-01
ATKINSON, Martin Director 2011-07-01 2012-06-01
CUTHBERTSON, Richard Andrew Director 2016-09-01
HALL, Frederick Alan Director 2017-01-03
MARSH, Simon Director 2010-01-01 2017-11-01
MOORHOUSE, Denny Marsdin Director 1994-12-31
NODDINGS, David James Director 2017-01-03 2024-06-30
SIMKISS, Paul Nicholas Director 2016-09-01
WATERMAN, Lauren Angela Director 2018-04-03 2019-11-26
WILSON, Robert Director 2017-01-03 2020-09-09

Ownership

Persons with significant control

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

Filing timeline

Last 20 of 138 total filings

Date Type Category Description
2026-02-11 MR04 mortgage Mortgage satisfy charge full PDF
2025-06-16 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-06-16 AA01 accounts Change account reference date company current extended PDF
2025-05-08 CS01 confirmation-statement Confirmation statement with updates PDF
2024-09-27 AA accounts Accounts with accounts type full PDF
2024-08-16 TM01 officers Termination director company with name termination date PDF
2024-05-01 CS01 confirmation-statement Confirmation statement with updates PDF
2024-02-05 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-09-28 AA accounts Accounts with accounts type small PDF
2023-05-09 CS01 confirmation-statement Confirmation statement with updates PDF
2022-09-29 AA accounts Accounts with accounts type full PDF
2022-04-29 CS01 confirmation-statement Confirmation statement with updates PDF
2021-09-28 AA accounts Accounts with accounts type small PDF
2021-05-04 CS01 confirmation-statement Confirmation statement with updates PDF
2020-11-03 AA accounts Accounts with accounts type small PDF
2020-09-15 TM01 officers Termination director company with name termination date PDF
2020-04-30 CS01 confirmation-statement Confirmation statement with updates PDF
2019-12-11 TM01 officers Termination director company with name termination date PDF
2019-12-11 AP01 officers Appoint person director company with name date PDF
2019-09-26 AA accounts Accounts with accounts type small

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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

FY2022 → FY2023 · period ending 2023-12-31 vs 2022-12-31

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