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Next accounts due

2026-11-30 (in 6mo)

Last filed for 2024-12-31

Confirmation statement due

2027-04-14 (in 11mo)

Last made up 2026-03-31

Watchouts

None on the register

Cash

£2M

-51.1% vs 2023

Net assets

£3M

-46.9% vs 2023

Employees

22

-8.3% vs 2023

Profit before tax

£1M

-3.9% vs 2023

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £3,282,534£3,377,039
Operating profit £1,264,961£1,249,271
Profit before tax £1,377,943£1,324,402
Net profit £1,060,574£985,703
Cash £4,470,533£2,184,027
Total assets less current liabilities £4,876,146£2,586,849
Net assets £4,876,146£2,586,849
Equity £4,876,146£2,586,849
Average employees 2422
Wages £1,282,344£1,349,378

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 2023-12-312024-12-31
Operating margin 38.5%37.0%
Net margin 32.3%29.2%
Return on capital employed 25.9%48.3%
Gearing (liabilities / total assets) 28.1%42.5%
Current ratio 3.53x2.33x

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
TURPIN BARKER ARMSTRONG
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“These financial statements are presented on a Going Concern basis. The directors are satisfied that they are taking appropriate measures to safeguard the future of the company including the historic policy of profit and cash retention resulting in the company having £2.2m in the bank and £2.6m of net assets at the balance sheet date. The directors are therefore confident that the company will be able to meet its liabilities as they fall due for a period of at least 12 months following the date of signing of these financial statements.”

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

People

4 active · 3 resigned

Name Role Appointed Born Nationality
BARKER, David Secretary 2011-03-25
ROBERTS, Andrea Muriel Director 2019-02-15 Feb 1964 British
ROBERTS, Michael Hedley Director May 1964 British
ROBERY, Jason Brian Director 2020-10-29 Sep 1972 British
Show 3 resigned officers
Name Role Appointed Resigned
RUBIE, David Alan Secretary 2011-03-25
BUCKLAND, Keith Raymond Director 2019-02-15
KNIGHT, Nicholas Carey Director 1995-11-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Keith Raymond Buckland Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2019-02-14
Mr Michael Hedley Roberts Individual Shares 75–100%, Voting 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 123 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2026-04-11 RESOLUTIONS Resolution
Date Type Category Description
2026-04-11 RESOLUTIONS resolution Resolution
2026-04-10 CS01 confirmation-statement Confirmation statement with updates PDF
2026-04-09 SH08 capital Capital name of class of shares
2026-04-09 SH10 capital Capital variation of rights attached to shares
2026-02-19 AA01 accounts Change account reference date company current extended PDF
2025-07-01 AA accounts Accounts with accounts type full
2025-03-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-04 AA accounts Accounts with accounts type full
2024-04-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-22 AA accounts Accounts with accounts type full
2023-04-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-28 AA accounts Accounts with accounts type full
2022-04-14 CH03 officers Change person secretary company with change date PDF
2022-04-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-07-02 AA accounts Accounts with accounts type full
2021-04-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-11-13 AP01 officers Appoint person director company with name date PDF
2020-05-05 AA accounts Accounts with accounts type full
2020-04-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-04-10 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
2

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