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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-04-14 (in 11mo)

Last made up 2026-03-31

Watchouts

1 item

Cash

£6M

-29.7% vs 2024

Net assets

£53M

+12.9% vs 2024

Employees

104

0% vs 2024

Profit before tax

£8M

+163.4% vs 2024

Watchouts

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

Accounts

2-year trend · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31
Turnover £45,439,000£53,929,000
Operating profit £3,199,000£8,311,000
Profit before tax £2,990,000£7,875,000
Net profit £2,598,000£6,062,000
Cash £8,417,000£5,915,000
Total assets less current liabilities £55,087,000£63,727,000
Net assets £46,998,000£53,060,000
Equity £46,998,000£53,060,000
Average employees 104104
Wages £6,166,000£6,468,000

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 2024-03-312025-03-31
Operating margin 7.0%15.4%
Net margin 5.7%11.2%
Return on capital employed 5.8%13.0%
Current ratio 1.85x2.02x
Interest cover 8.18x14.58x

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
RPG Crouch Chapman LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the director's 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.”

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

People

3 active · 0 resigned

Name Role Appointed Born Nationality
FERNCOMBE, Anne Marie Secretary 1991-03-31 British
FERNCOMBE, Michael John Director Sep 1967 British
HAWKINS, Joe Director 2026-04-27 Jun 1983 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Cappagh Group Holdings Limited Corporate entity Shares 75–100% 2024-08-22 Active
Mr Michael John Ferncombe Individual Shares 75–100% 2016-04-06 Ceased 2024-08-24

Filing timeline

Last 20 of 113 total filings

Date Type Category Description
2026-04-27 AP01 officers Appoint person director company with name date PDF
2026-04-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-31 AA accounts Accounts with accounts type full
2025-11-21 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-11-21 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2025-04-29 CS01 confirmation-statement Confirmation statement with updates PDF
2025-01-03 AA accounts Accounts with accounts type group
2024-04-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-12 AA accounts Accounts with accounts type group
2023-05-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-30 AA accounts Accounts with accounts type full
2022-05-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-03-15 MR04 mortgage Mortgage satisfy charge full PDF
2022-01-02 AA accounts Accounts with accounts type full
2021-10-28 MR04 mortgage Mortgage satisfy charge full PDF
2021-10-28 MR04 mortgage Mortgage satisfy charge full PDF
2021-10-28 MR04 mortgage Mortgage satisfy charge full PDF
2021-10-28 MR04 mortgage Mortgage satisfy charge full PDF
2021-10-28 MR04 mortgage Mortgage satisfy charge full PDF
2021-10-28 MR04 mortgage Mortgage satisfy charge full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
0

last 24 months

Officers appointed
1

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 2025-03-31 vs 2024-03-31

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

Official Companies House page