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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-07-03 (in 2mo)

Last made up 2025-06-19

Watchouts

None on the register

Cash

£3M

+15.6% highest in 3 filed years

Net assets

£2M

+28.8% highest in 3 filed years

Employees

92

-3.2% vs 2023

Profit before tax

£2M

+18.9% 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 £13,931,190£15,337,005
Operating profit £1,781,057£2,035,176
Profit before tax £1,723,516£2,048,741
Net profit £1,264,132£1,517,348
Cash £189,184£2,300,817£2,660,385
Total assets less current liabilities £417,652£3,172,990£4,384,854
Net assets £343,299£1,796,925£2,314,273
Equity £343,299£660,181£187,167£1,332,793£1,796,925£2,314,273
Average employees 419592
Wages £2,926,765£3,054,095

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 12.8%13.3%
Net margin 9.1%9.9%
Return on capital employed 56.1%46.4%
Gearing (liabilities / total assets) 72.2%73.0%
Current ratio 1.43x1.37x
Interest cover 18.18x20.12x

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
Hazlewoods LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.”

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
COOPER, Adam Director 2017-06-21 Feb 1973 British
LOVE, Toby Ian Director 2017-01-04 Mar 1975 British
PHILLIPS, Michael Rhys Director 2017-01-04 Aug 1961 British
Show 4 resigned officers
Name Role Appointed Resigned
DAVIES, Ralph Secretary 1995-04-10
LAMBERT, Wendy Secretary 1995-04-10 2014-07-31
DAVIES, Jennifer Ellen Director 2017-01-04
DAVIES, Ralph Director 2017-01-04

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Topeka Logistics Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2017-01-04 Active

Filing timeline

Last 20 of 118 total filings

Date Type Category Description
2025-06-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-13 AA accounts Accounts with accounts type full PDF
2024-12-18 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-12-18 AD01 address Change registered office address company with date old address new address PDF
2024-06-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-21 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-06-21 CH01 officers Change person director company with change date PDF
2024-06-21 CH01 officers Change person director company with change date PDF
2024-05-03 AA accounts Accounts with accounts type full PDF
2023-06-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-02 AA accounts Accounts with accounts type full PDF
2023-02-21 AD01 address Change registered office address company with date old address new address PDF
2023-02-20 MR04 mortgage Mortgage satisfy charge full PDF
2023-02-20 MR04 mortgage Mortgage satisfy charge full PDF
2022-11-14 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-10-13 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-09-07 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-07-01 AA accounts Accounts with accounts type total exemption full PDF
2022-06-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-05-26 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

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