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Next accounts due

2027-03-31 (in 10mo)

Last filed for 2025-06-30

Confirmation statement due

2026-08-01 (in 3mo)

Last made up 2025-07-18

Watchouts

1 item

Cash

£280K

+104.7% highest in 5 filed years

Net assets

£7M

+11.2% highest in 5 filed years

Employees

107

+1.9% highest in 5 filed years

Profit before tax

£861K

-48.6% vs 2024

Watchouts

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

Accounts

8-year trend · latest reflected 2025-06-30

Metric Trend 2019-01-012020-06-302021-06-302022-07-012023-06-302023-07-012024-06-302025-06-30
Turnover £10,321,950£8,593,410£12,655,369£12,943,328£12,341,504
Operating profit £347,808£998,020£1,725,887£1,919,162£1,076,654
Profit before tax £53,782£717,486£1,410,579£1,676,250£860,853
Net profit -£100,596£562,188£919,354£1,336,890£742,041
Cash £75,927£70,304£57,480£136,640£279,706
Total assets less current liabilities £5,218,417£6,038,835£7,866,367£8,786,844£9,246,192
Net assets £2,087,696£2,649,884£5,311,303£6,648,193£7,390,234
Equity £2,188,292£2,087,696£2,649,884£4,391,949£5,311,303£5,311,303£6,648,193£7,390,234
Average employees 898998105107
Wages £3,584,587£2,365,838£2,847,540£2,975,143£3,090,259

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 2019-01-012020-06-302021-06-302022-07-012023-06-302023-07-012024-06-302025-06-30
Operating margin 3.4%11.6%13.6%14.8%8.7%
Net margin -1.0%6.5%7.3%10.3%6.0%
Return on capital employed 6.7%16.5%21.9%21.8%11.6%
Gearing (liabilities / total assets) 53.3%45.9%
Current ratio 0.96x0.93x
Interest cover 1.16x3.56x5.37x7.62x4.80x

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
MA Partners Audit LLP
Audit opinion
Qualified
Going concern
Affirmed

“As a result the Directors believe that the Company will be able to continue in operational existence and meet its ongoing liabilities as they fall due in the foreseeable future, thus the financial statements have been prepared on a going concern basis.”

Significant events

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

People

2 active · 3 resigned

Name Role Appointed Born Nationality
POWER, Gary Davin Director Jun 1960 British
POWER, Nicholas Keith Director May 1962 British
Show 3 resigned officers
Name Role Appointed Resigned
NOWELL, Andrea Louise Secretary 2021-04-07 2022-04-27
POWER, Nicholas Keith Secretary 2003-10-06
ROBERTS, David Glynne Secretary 2003-06-23 2015-01-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Guttercrest(Gb)Ltd Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 122 total filings

Date Type Category Description
2026-03-30 AA accounts Accounts with accounts type full PDF
2026-03-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-28 AA accounts Accounts with accounts type full PDF
2025-03-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-15 DISS40 gazette Gazette filings brought up to date
2024-06-12 AA accounts Accounts with accounts type full
2024-06-04 DISS16(SOAS) dissolution Dissolved compulsory strike off suspended
2024-05-28 GAZ1 gazette Gazette notice compulsory
2024-02-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-01 AA accounts Accounts with accounts type full
2023-05-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-11-29 MR04 mortgage Mortgage satisfy charge full PDF
2022-05-31 MR04 mortgage Mortgage satisfy charge full PDF
2022-04-27 TM02 officers Termination secretary company with name termination date PDF
2022-04-06 AA accounts Accounts with accounts type full PDF
2022-03-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-03-21 PSC05 persons-with-significant-control Change to a person with significant control PDF
2022-01-04 CH01 officers Change person director company with change date PDF
2022-01-04 CH01 officers Change person director company with change date PDF
2021-10-20 CH01 officers Change person director company with change date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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

FY2024 → FY2025 · period ending 2025-06-30 vs 2024-06-30

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