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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-29

Confirmation statement due

2027-04-19 (in 11mo)

Last made up 2026-04-05

Watchouts

1 item

Cash

£405K

Latest balance sheet

Net assets

£8M

Equity attributable

Employees

119

Average over period

Profit before tax

-£643K

Period ending 2024-12-29

Watchouts

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

Accounts

2-year trend · latest reflected 2024-12-29

Metric Trend 2023-12-292024-12-29
Turnover £15,660,000£10,683,000
Operating profit £220,000-£612,000
Profit before tax £1,903,000-£643,000
Net profit £1,861,000-£477,000
Cash £474,000£405,000
Total assets less current liabilities £8,655,000£8,178,000
Net assets £8,655,000£8,178,000
Equity £8,655,000£8,178,000
Average employees 129119
Wages £5,748,000£3,752,000

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 2023-12-292024-12-29
Operating margin 1.4%-5.7%
Net margin 11.9%-4.5%
Return on capital employed 2.5%-7.5%
Gearing (liabilities / total assets) 13.5%21.4%
Current ratio 3.89x2.54x
Interest cover 2.93x-19.74x

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
Forvis Mazars LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After making appropriate enquiries, the Directors have a reasonable expectation at the time of approving these Financial Statements that the Company has adequate resources to continue in operational existence for the foreseeable future. Following careful consideration the Directors do not consider there to be a material uncertainty with regards to going concern and consider it is appropriate to adopt the going concern basis in preparing these 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 · 17 resigned

Name Role Appointed Born Nationality
BRETT, Samuel James Bawden Director 2025-10-30 Jul 1986 British
HALLOWS, Shannon Director 2025-08-01 Aug 1984 British
KING, David Michael Director 2025-10-30 Jul 1973 Irish
Show 17 resigned officers
Name Role Appointed Resigned
FOLEY, Grant Secretary 2019-11-04 2021-05-31
HUGHES, Gregory John Secretary 1991-04-05 2023-06-13
BRITANNIA COMPANY FORMATIONS LIMITED Corporate Nominee Secretary 1991-04-05 1991-04-05
BEER, Nicholas John Director 1991-04-05 2017-09-11
BOWCOCK, Philip Director 2021-11-04 2022-10-03
FEHL, Peter Jepson Director 2025-08-01 2025-10-30
FOLEY, Grant Jeffrey Director 2019-11-04 2021-05-31
HUGHES, Gregory John Director 1991-04-05 2023-06-13
KINGSTON, Michael Kevin Director 2017-09-11 2019-11-04
MAKARITIS, Stavros Director 2022-11-09 2024-02-08
MAKARITIS, Stavros Director 2022-02-01 2022-10-03
MCNAMARA, Peter Denis Director 2017-09-11 2021-09-20
PARKS, James Kristian Director 2022-10-03 2025-08-01
PERRETT, Lisa Director 2021-05-31 2022-02-01
THATCHER, Victoria Elizabeth Director 2023-06-13 2025-10-30
WOOLLEY, Mark Andrew Director 2022-10-03 2025-08-01
DEANSGATE COMPANY FORMATIONS LIMITED Corporate Nominee Director 1991-04-05 1991-04-05

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Brink's Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2022-10-03 Active
Notemachine Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2017-09-11 Ceased 2022-10-03
Mr Gregory John Hughes Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2017-09-11
Mr Nicholas John Beer Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2017-09-11

Filing timeline

Last 20 of 164 total filings

Date Type Category Description
2026-04-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-07 AA01 accounts Change account reference date company previous extended PDF
2025-12-17 AA accounts Accounts with accounts type full
2025-10-31 AP01 officers Appoint person director company with name date PDF
2025-10-31 TM01 officers Termination director company with name termination date PDF
2025-10-31 TM01 officers Termination director company with name termination date PDF
2025-10-31 AP01 officers Appoint person director company with name date PDF
2025-08-20 AP01 officers Appoint person director company with name date PDF
2025-08-20 TM01 officers Termination director company with name termination date PDF
2025-08-20 TM01 officers Termination director company with name termination date PDF
2025-08-20 AP01 officers Appoint person director company with name date PDF
2025-04-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-28 CH01 officers Change person director company with change date PDF
2025-03-19 AA accounts Accounts with accounts type full
2024-04-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-17 CH01 officers Change person director company with change date PDF
2024-02-19 TM01 officers Termination director company with name termination date PDF
2023-11-17 AP01 officers Appoint person director company with name date PDF
2023-11-14 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2023-07-10 TM02 officers Termination secretary company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
11

last 12 months

Capital events
0

last 24 months

Officers appointed
3

last 12 months

Officers resigned
4

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 2024-12-29 vs 2023-12-29

Year-on-year comparison hidden: this filing covers about 12 months versus 18 months prior.

Official Companies House page