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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-03-19 (in 10mo)

Last made up 2026-03-05

Watchouts

None on the register

Cash

£5M

+1.7% highest in 10 filed years

Net assets

£3M

-10.6% vs 2023

Employees

79

0% vs 2023

Profit before tax

£1M

-28.7% vs 2023

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 £9,549,380£10,751,795£12,170,863£11,896,613£12,581,906£12,077,045
Operating profit £1,067,528£883,587£1,408,344£1,040,658£1,995,059£1,364,923
Profit before tax £1,069,149£886,611£1,412,580£1,043,483£2,001,830£1,426,639
Net profit £904,462£769,279£1,173,268£890,819£1,662,870£1,150,760
Cash £1,276,406£1,276,406£2,947,563£2,947,563£3,926,555£3,926,555£4,744,498£4,744,498£5,314,007£5,403,562
Total assets less current liabilities £2,566,913£3,175,668£3,264,935£3,132,700£3,296,168£3,133,410
Net assets £2,539,392£3,128,671£3,241,881£3,132,700£3,295,570£2,946,330
Equity £2,539,392£2,539,392£3,128,671£3,128,671£3,241,881£3,241,881£3,132,700£3,132,700£3,295,570£2,946,330
Average employees 525771717979
Wages £2,211,740£2,562,523£3,182,888£3,355,450£3,851,378£4,206,366

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 11.2%8.2%11.6%8.7%15.9%11.3%
Net margin 9.5%7.2%9.6%7.5%13.2%9.5%
Return on capital employed 41.6%27.8%43.1%33.2%60.5%43.6%
Interest cover 1228.46x1558.35x3345.24x1868.33x2912.49x131.71x

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

“The Company's forecasts and projections show that the Company will be able to operate well within its current banking facilities. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future and for a period of at least twelve months from the date of approval of these financial statements. They thus continue to adopt the going concern basis of accounting in preparing the annual financial statements.”

Group structure

  1. SPLICEGROUP EUROPE LIMITED · parent
    1. Splice Tech & Logistics Inc. · USA
    2. SpliceGroup (USA) Inc. · USA
    3. Splice Asia Inc.

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

People

3 active · 6 resigned

Name Role Appointed Born Nationality
WOODHEAD, David Brian Secretary British
VARLEY, Andrew Director 1999-12-07 Mar 1973 British
WOODHEAD, David Brian Director Apr 1958 British
Show 6 resigned officers
Name Role Appointed Resigned
BEAUMONT, Paul Anthony Director 2017-07-24 2018-02-02
HESKETH, Mark Richard Director 2010-02-23 2010-09-17
HEYES, Andrew Philip Director 2006-02-08 2007-09-01
HUTCHINSON, Karen Amanda Director 2010-05-04 2011-03-31
WARRINER, Lawrence Edward Director 2007-08-01 2009-09-02
WOODHEAD, Elizabeth Ann Director 2001-05-24

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr David Woodhead Individual Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 122 total filings

Date Type Category Description
2026-03-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-11 AA accounts Accounts with accounts type full PDF
2025-06-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-03 AA accounts Accounts with accounts type full PDF
2024-07-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-12 MR04 mortgage Mortgage satisfy charge full PDF
2023-09-27 AA accounts Accounts with accounts type full PDF
2023-06-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-30 AA accounts Accounts with accounts type full PDF
2022-07-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-30 AA accounts Accounts with accounts type full PDF
2021-07-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-12-01 AA accounts Accounts with accounts type small
2020-07-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-10-09 AA accounts Accounts with accounts type small
2019-07-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-09-04 AA accounts Accounts with accounts type small
2018-07-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-02-15 TM01 officers Termination director company with name termination date PDF
2017-10-05 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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