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Next accounts due

2027-01-31 (in 8mo)

Last filed for 2025-04-30

Confirmation statement due

2026-10-23 (in 5mo)

Last made up 2025-10-09

Watchouts

1 item

Cash

£120K

-49.6% lowest in 4 filed years

Net assets

£5M

-4% vs 2024

Employees

33

+6.5% vs 2024

Profit before tax

-£224K

-897.7% vs 2024

Watchouts

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

Accounts

6-year trend · latest reflected 2025-04-30

Metric Trend 2020-04-302021-04-302022-04-302023-04-302024-04-302025-04-30
Turnover £12,725,981£13,395,647
Operating profit £131,266-£155,997
Profit before tax £28,060-£223,827
Net profit -£32,277-£197,754
Cash £138,759£159,301£238,117£120,035
Total assets less current liabilities £2,684,564£4,121,940£5,417,388£5,075,133
Net assets £2,302,691£3,052,372£4,956,061£4,758,307
Equity £2,302,691£3,052,372£4,956,061£4,758,307
Average employees 48503133
Wages £1,058,384£1,111,722

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 2020-04-302021-04-302022-04-302023-04-302024-04-302025-04-30
Operating margin 1.0%-1.2%
Net margin -0.3%-1.5%
Return on capital employed 2.4%-3.1%
Current ratio 2.47x2.13x
Interest cover 1.27x-2.23x

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
Auditor
Rackhams Accountants 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

3 active · 6 resigned

Name Role Appointed Born Nationality
GARRISON, Rachel Sarah Secretary 2014-03-24
GARRISON, Neil Victor Director 2006-01-03 Apr 1961 British
TYLER, Robert Charles Director 1992-04-15 Sep 1945 British
Show 6 resigned officers
Name Role Appointed Resigned
ROBINSON, Lisa Jane Secretary 2007-06-27 2011-02-28
SIVEYER, Vanessa Secretary 2000-07-26 2007-06-27
TYLER, Joan Margaret Secretary 1994-03-10 2000-07-26
TYLER, Robert Charles Secretary 1992-04-15 1993-08-25
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 1992-04-15 1992-04-15
MORTIN, John Henry Director 1992-04-15 1998-08-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Victor Neil Garrison Individual Shares 25–50% 2016-09-16 Active
Mr Robert Charles Tyler Individual Shares 25–50% 2016-09-16 Active
Mrs Rachel Sarah Garrison Individual Shares 25–50% 2016-09-16 Active
Mrs Joan Margaret Tyler Individual Shares 25–50% 2016-09-16 Active

Filing timeline

Last 20 of 111 total filings

Date Type Category Description
2026-01-28 AA accounts Accounts with accounts type full PDF
2025-10-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-19 AA accounts Accounts with accounts type full PDF
2024-10-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-25 AA accounts Accounts with accounts type full PDF
2023-10-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-20 AA accounts Accounts with accounts type small PDF
2022-10-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-01-12 AA accounts Accounts with accounts type small PDF
2021-09-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-04-29 AA accounts Accounts with accounts type small PDF
2020-09-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-01-23 AA accounts Accounts with accounts type small PDF
2019-10-01 AD01 address Change registered office address company with date old address new address PDF
2019-09-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-02-15 RESOLUTIONS resolution Resolution PDF
2018-10-11 AA accounts Accounts with accounts type small PDF
2018-09-20 CS01 confirmation-statement Confirmation statement with no updates PDF

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

FY2024 → FY2025 · period ending 2025-04-30 vs 2024-04-30

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