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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-08-16 (in 3mo)

Last made up 2025-08-02

Watchouts

None on the register

Cash

£900K

+205.6% vs 2023

Net assets

£4M

+32.4% vs 2023

Employees

187

+12.7% vs 2023

Profit before tax

£1M

+163.6% vs 2023

Accounts

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

Metric Trend 2018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover £24,538,227£28,118,008
Operating profit £475,694£1,257,122
Profit before tax £471,124£1,242,102
Net profit £365,681£949,765
Cash £294,485£900,032
Total assets less current liabilities £3,666,429£4,061,006
Net assets £2,929,831£3,879,596
Equity £865,823£2,929,831£3,879,596
Average employees 166187
Wages £7,010,400£8,147,113

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 2018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Operating margin 1.9%4.5%
Net margin 1.5%3.4%
Return on capital employed 13.0%31.0%
Gearing (liabilities / total assets) 71.0%61.3%
Current ratio 1.36x1.44x
Interest cover 21.24x52.44x

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 §1A
Reporting scope
Standalone (parent only)
Auditor
Higson & Co (Nottingham) Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

Significant events

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

People

11 active · 7 resigned

Name Role Appointed Born Nationality
HARDY, Carol, Mrs Secretary 2021-04-08
ARTHEY, Christopher David Director 2019-01-02 Mar 1962 British
CIAURRO, Franco Guido Director May 1955 Italian
FRANCIS, Daniel Peter Director 2022-04-12 Jul 1980 British
GREGORY, Paul Dean Director 2007-05-09 Jan 1963 British
MORLEY, Graeme Director 2016-04-18 Aug 1980 British
PARSONS, Matthew Paul Director 2019-01-02 Mar 1975 British
ROBERTS, Stephen Director 2021-03-22 Dec 1956 British
SHARPE, Richard David Director 1993-11-08 Jan 1963 British
TAYLOR, Paul Director 2024-02-14 Jul 1988 British
WRIGHT, Philip John Director 2017-01-01 May 1964 British
Show 7 resigned officers
Name Role Appointed Resigned
JAKUBIAK, Michael Secretary 2021-01-29
BINNS, Stephen Director 2021-01-29
ELEY, Robert Arthur Director 2007-05-09 2015-11-30
JAKUBIAK, Michael Director 2021-01-29
LITTLEHALES, Perry Director 2021-01-29
SMITH, Jason Mark Director 2007-05-09 2017-05-31
SPOONER, Ian Leslie Director 2007-05-09 2016-01-04

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Cema Group Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2016-04-06
Cema Group Ltd Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 141 total filings

Date Type Category Description
2026-01-29 ANNOTATION miscellaneous Legacy
2025-11-18 MR04 mortgage Mortgage satisfy charge full PDF
2025-11-18 MR04 mortgage Mortgage satisfy charge full PDF
2025-09-19 AA accounts Accounts with accounts type full PDF
2025-08-06 CS01 confirmation-statement Confirmation statement with updates PDF
2024-09-17 AA accounts Accounts with accounts type full PDF
2024-08-02 CS01 confirmation-statement Confirmation statement with updates PDF
2024-02-15 AP01 officers Appoint person director company with name date PDF
2024-02-15 CH01 officers Change person director company with change date PDF
2023-09-25 AA accounts Accounts with accounts type full PDF
2023-08-03 CS01 confirmation-statement Confirmation statement with updates PDF
2022-09-21 AA accounts Accounts with accounts type full PDF
2022-08-05 CS01 confirmation-statement Confirmation statement with updates PDF
2022-04-12 AP01 officers Appoint person director company with name date PDF
2021-09-29 AA accounts Accounts with accounts type full PDF
2021-08-03 CS01 confirmation-statement Confirmation statement with updates PDF
2021-04-08 AP03 officers Appoint person secretary company with name date PDF
2021-03-22 AP01 officers Appoint person director company with name date PDF
2021-03-22 CH01 officers Change person director company with change date PDF
2021-02-10 TM01 officers Termination director company with name termination date 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
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