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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-10-22 (in 5mo)

Last made up 2025-10-08

Watchouts

None on the register

Cash

£173K

-89.6% vs 2023

Net assets

£4M

+3.4% highest in 6 filed years

Employees

83

0% vs 2023

Profit before tax

£234K

-56.4% lowest in 6 filed years

Accounts

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

Metric Trend 2019-12-312020-01-012020-12-312021-01-012021-12-312022-01-012022-12-312023-01-012023-12-312024-12-31
Turnover £15,147,050£15,134,567£19,836,717£21,515,543£17,337,482£16,133,914
Operating profit £476,646£742,250£999,977£762,501£584,688£264,331
Profit before tax £401,146£646,769£917,036£681,550£535,989£233,847
Net profit £325,137£512,681£722,291£541,222£386,983£185,632
Cash £160,406£160,406£2,454,434£2,454,434£1,307,931£1,307,931£593,781£593,781£1,666,979£172,930
Total assets less current liabilities £2,011,334£4,696,934£4,673,157£4,657,757£4,263,805£3,846,531
Net assets £1,923,181£2,385,862£2,910,931£3,332,153£3,499,136£3,619,768
Equity £1,923,181£1,923,181£2,385,862£2,385,862£2,910,931£2,910,931£3,332,153£3,332,153£3,499,136£3,619,768
Average employees 767984838383
Wages £2,591,209£2,587,687£3,337,808£3,065,989£2,930,095£2,920,332

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 2019-12-312020-01-012020-12-312021-01-012021-12-312022-01-012022-12-312023-01-012023-12-312024-12-31
Operating margin 3.1%4.9%5.0%3.5%3.4%1.6%
Net margin 2.1%3.4%3.6%2.5%2.2%1.2%
Return on capital employed 23.7%15.8%21.4%16.4%13.7%6.9%
Current ratio 2.36x2.16x
Interest cover 10.81x7.71x12.02x9.20x8.79x5.18x

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
Kreston Reeves LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

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

Significant events

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

People

5 active · 1 resigned

Name Role Appointed Born Nationality
ANDREWS, Duncan Edward Secretary British
ANDREWS, Duncan Edward Director Apr 1958 British
ANDREWS, Graeme David Director 2015-08-01 Aug 1984 English
ANDREWS, Olivia Emily Director 2020-01-10 Oct 1990 British
ANDREWS, Scott Duncan Director 2015-08-01 Dec 1986 British
Show 1 resigned officer
Name Role Appointed Resigned
ANDREWS, Carolyn Director 2018-04-07

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Carolyn Andrews Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2018-08-17
Mr Duncan Edward Andrews Individual Shares 50–75%, Voting 50–75%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 123 total filings

Date Type Category Description
2025-10-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-29 AA accounts Accounts with accounts type full PDF
2025-09-23 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-11-28 MA incorporation Memorandum articles
2024-11-28 RESOLUTIONS resolution Resolution
2024-11-27 SH08 capital Capital name of class of shares
2024-11-27 SH10 capital Capital variation of rights attached to shares
2024-10-14 CS01 confirmation-statement Confirmation statement with updates PDF
2024-05-29 AA accounts Accounts with accounts type full PDF
2023-10-30 CS01 confirmation-statement Confirmation statement with updates PDF
2023-10-30 CH03 officers Change person secretary company with change date PDF
2023-10-30 CH01 officers Change person director company with change date PDF
2023-10-30 CH01 officers Change person director company with change date PDF
2023-10-30 CH01 officers Change person director company with change date PDF
2023-10-30 CH01 officers Change person director company with change date PDF
2023-07-10 AA accounts Accounts with accounts type full PDF
2022-11-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-11-22 CH01 officers Change person director company with change date PDF
2022-11-22 CH01 officers Change person director company with change date PDF
2022-06-24 AA accounts Accounts with accounts type full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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