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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-04-12 (in 11mo)

Last made up 2026-03-29

Watchouts

None on the register

Cash

£2M

-19.4% vs 2023

Net assets

£471K

+32.5% highest in 4 filed years

Employees

37

-41.3% lowest in 5 filed years

Profit before tax

£155K

+8.6% vs 2023

Accounts

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

Metric Trend 2020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover £2,804,505£3,895,214£2,811,504£2,485,034
Operating profit £237,540£1,156,512£18,347£43,198
Profit before tax £234,044£1,156,880£706,039£142,880£155,222
Net profit £189,116£938,100£572,732£108,561£115,663
Cash £269,250£1,919,874£2,195,877£1,867,655£1,505,273
Total assets less current liabilities -£1,263,971
Net assets -£325,871£355,422£471,085
Equity -£1,263,971-£325,871£246,861£355,422£471,085
Average employees 9188706337
Wages £1,400,807£1,047,157£797,078

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 2020-12-312021-12-312022-12-312023-12-312024-12-31
Operating margin 8.5%29.7%0.7%1.7%
Net margin 6.7%24.1%3.9%4.7%
Return on capital employed -18.8%
Current ratio 1.15x1.31x
Interest cover 63.11x310.97x

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 §1A
Reporting scope
Standalone (parent only)
Auditor
Ensors Accountants LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The going concern basis of accounting is considered to be appropriate for the company as there are no material uncertainties in existence. The company has performed financial modelling for the period to 31 December 2024 and no issues were identified that would give rise to a going concern risk.”

Significant events

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

People

6 active · 8 resigned

Name Role Appointed Born Nationality
BABER, Geoffrey Donald Secretary 2015-04-27
BABER, Geoffrey Donald Director 2014-03-28 Oct 1945 British
BOYCE, James Christopher Director 2014-03-28 Mar 1964 British
BOYCE, Robert Gerald Director 2014-03-28 Jul 1937 British
BULLEN, Simon Director 2019-01-01 May 1978 British
SEAGER, Rupert Director 2014-03-28 Feb 1959 British
Show 8 resigned officers
Name Role Appointed Resigned
BAMBURY, Maxine Secretary 2008-03-21 2015-04-27
BEDDINGTON, Caroline Bettina Secretary 2008-03-19 2014-03-27
BRISTER, Graeme Roy Secretary 1992-05-05 2008-03-19
THOMAS, Howard Nominee Secretary 1992-05-05 1992-05-05
BEDDINGTON, Caroline Bettina Director 2008-03-19 2014-03-27
BEDDINGTON, John Rex, Sir Director 1992-05-05 2014-03-27
BRISTER, Graeme Roy Director 1992-05-05 2008-03-19
TESTER, William Andrew Joseph Nominee Director 1992-05-05 1992-05-05

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Geoffrey Donald Baber Individual Significant influence 2016-12-06 Active
Mr Robert Gerald Boyce Individual Significant influence 2016-12-05 Active
Mr James Christopher Boyce Individual Significant influence 2016-12-05 Active

Filing timeline

Last 20 of 135 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2020-01-15 RESOLUTIONS Resolution
Date Type Category Description
2026-04-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-25 AA accounts Accounts with accounts type full PDF
2025-04-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-02 AA accounts Accounts with accounts type full PDF
2024-04-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-16 AA accounts Accounts with accounts type full PDF
2023-04-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-24 AA accounts Accounts with accounts type full PDF
2022-04-06 CH01 officers Change person director company with change date PDF
2022-04-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-22 AA accounts Accounts with accounts type small
2021-04-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-03-03 AA accounts Accounts with accounts type small
2020-06-12 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2020-03-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-01-15 RESOLUTIONS resolution Resolution
2019-11-26 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2019-06-17 AA accounts Accounts with accounts type small
2019-04-01 CS01 confirmation-statement Confirmation statement with updates PDF
2019-01-08 AP01 officers Appoint person director company with name date 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

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