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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-06-15 (in 1mo)

Last made up 2025-06-01

Watchouts

None on the register

Cash

£2M

+23.9% highest in 4 filed years

Net assets

£3M

+30.1% highest in 4 filed years

Employees

82

-3.5% vs 2023

Profit before tax

£969K

+7.6% vs 2023

Accounts

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

Metric Trend 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover £12,321,151£12,277,931
Operating profit £901,110£952,693
Profit before tax £901,110£969,455
Net profit £671,255£716,301
Cash £249,557£650,740£1,936,048£2,397,814
Total assets less current liabilities £455,041£911,621£2,269,955£2,944,256
Net assets £427,787£836,920£2,211,955£2,878,256
Equity £427,787£836,920£1,176,677£1,590,700£2,211,955£2,878,256
Average employees 81788582
Wages £2,398,350£2,497,922

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 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Operating margin 7.3%7.8%
Net margin 5.4%5.8%
Return on capital employed 39.7%32.4%
Gearing (liabilities / total assets) 42.2%33.9%
Current ratio 2.30x2.89x

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
Nicklin Audit Limited
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

2 active · 3 resigned

Name Role Appointed Born Nationality
WOOD, Anthony Vincent Charles Director May 1956 British
WYLDE, Gary Ramon Director 2010-10-14 Dec 1961 British
Show 3 resigned officers
Name Role Appointed Resigned
WOOD, Anthony Vincent Charles Secretary 2009-01-22
PARR, Anthony Charles Director 1994-11-01 1996-01-17
WOOD, John Stanley Director 2020-07-17

Ownership

Persons with significant control

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

Filing timeline

Last 20 of 99 total filings

Date Type Category Description
2025-06-04 CS01 confirmation-statement Confirmation statement with updates PDF
2025-05-21 AA accounts Accounts with accounts type full PDF
2024-07-15 AA accounts Accounts with accounts type full PDF
2024-06-04 CS01 confirmation-statement Confirmation statement with updates PDF
2023-11-15 MR04 mortgage Mortgage satisfy charge full PDF
2023-11-15 MR04 mortgage Mortgage satisfy charge full PDF
2023-11-15 MR04 mortgage Mortgage satisfy charge full PDF
2023-11-15 MR04 mortgage Mortgage satisfy charge full PDF
2023-09-11 AA accounts Accounts with accounts type total exemption full PDF
2023-06-02 CS01 confirmation-statement Confirmation statement with updates PDF
2022-08-17 AA accounts Accounts with accounts type total exemption full PDF
2022-06-13 CS01 confirmation-statement Confirmation statement with updates PDF
2021-06-08 CS01 confirmation-statement Confirmation statement with updates PDF
2021-05-25 AA accounts Accounts with accounts type total exemption full PDF
2020-08-05 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2020-07-29 AA accounts Accounts with accounts type total exemption full
2020-07-20 TM01 officers Termination director company with name termination date PDF
2020-06-18 CH01 officers Change person director company with change date PDF
2020-06-08 CS01 confirmation-statement Confirmation statement with updates PDF
2019-09-17 AA accounts Accounts with accounts type total exemption full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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