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Next accounts due

2026-12-30 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-01-14 (in 8mo)

Last made up 2025-12-31

Watchouts

None on the register

Cash

£1M

+119.1% highest in 5 filed years

Net assets

£7M

-38.4% vs 2023

Employees

182

-15.7% vs 2023

Profit before tax

£211K

-87.1% vs 2023

Accounts

5-year trend · latest reflected 2024-03-31

Latest accounts filed cover 2025-03-31; financial figures currently reflect up to 2024-03-31.

Metric Trend 2020-03-312021-03-312022-03-312023-03-312024-03-31
Turnover £40,012,121£32,482,942
Operating profit £1,618,863£230,459
Profit before tax £1,636,045£210,906
Net profit £1,327,179-£6,293
Cash -£19,605,972-£21,437,651-£11,605,007-£6,401,054£1,224,489
Total assets less current liabilities £13,008,511£8,829,104
Net assets £11,911,724£7,336,721
Equity
Average employees 216182
Wages

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 2020-03-312021-03-312022-03-312023-03-312024-03-31
Operating margin 4.0%0.7%
Net margin 3.3%-0.0%
Return on capital employed 12.4%2.6%
Interest cover 102.05x4.28x

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

2 active · 5 resigned

Name Role Appointed Born Nationality
COURTNEY, Kieran Director 2022-08-22 May 1985 British
HUGHES, Ryan Director 2022-08-22 Nov 1988 British
Show 5 resigned officers
Name Role Appointed Resigned
HUGHES, Philip Secretary 2025-02-10
HUGHES, Darron Director 2006-09-01 2018-08-30
HUGHES, Denise Bernadette Director 2022-06-08 2025-02-10
HUGHES, John Martin Director 2007-03-31
HUGHES, Philip Director 2025-02-10

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
H&C Civil Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-04-17 Active
P Hughes Holdings Ltd Corporate entity Shares 25–50%, Voting 25–50% 2021-10-28 Ceased 2022-11-01
Mr Philip Hughes Individual Shares 50–75%, Voting 50–75% 2016-12-31 Ceased 2023-04-17
Mr John Patrick Hughes Individual Shares 25–50%, Voting 25–50% 2016-12-31 Ceased 2021-10-28
Mr Darron Hughes Individual Shares 25–50%, Voting 25–50% 2016-12-31 Ceased 2016-12-31

Filing timeline

Last 20 of 120 total filings

Date Type Category Description
2026-03-19 PSC05 persons-with-significant-control Change to a person with significant control PDF
2026-03-12 PSC05 persons-with-significant-control Change to a person with significant control PDF
2026-01-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-28 AA accounts Accounts with accounts type full
2025-08-11 TM02 officers Termination secretary company with name termination date PDF
2025-05-16 AD01 address Change registered office address company with date old address new address PDF
2025-02-10 TM01 officers Termination director company with name termination date PDF
2025-02-10 TM01 officers Termination director company with name termination date PDF
2025-01-03 CS01 confirmation-statement Confirmation statement with updates PDF
2024-12-17 AA accounts Accounts with accounts type full PDF
2024-03-19 AA accounts Accounts with accounts type full PDF
2024-01-15 CS01 confirmation-statement Confirmation statement with updates PDF
2024-01-15 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2024-01-15 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-12-19 AA01 accounts Change account reference date company previous shortened PDF
2023-01-12 CS01 confirmation-statement Confirmation statement with updates PDF
2023-01-03 PSC04 persons-with-significant-control Change to a person with significant control PDF
2023-01-03 PSC04 persons-with-significant-control Change to a person with significant control PDF
2023-01-03 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2022-12-30 SH02 capital Capital alter shares subdivision

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

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 2024-03-31 vs 2023-03-31

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

Heads up: a more recent set of accounts has been filed but isn't yet reflected here — the figures above are older than the company's latest filing.

Official Companies House page