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Next accounts due

2027-03-27 (in 10mo)

Last filed for 2025-06-30

Confirmation statement due

2026-06-06 (in 1mo)

Last made up 2025-05-23

Watchouts

1 item

Cash

£3M

+176.7% vs 2024

Net assets

£7M

+5.5% highest in 6 filed years

Employees

72

+7.5% highest in 6 filed years

Profit before tax

£406K

-49.4% lowest in 6 filed years

Watchouts

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

Name history

Renamed 1 time since incorporation

  1. DE GOURNAY LIMITED 1992-07-16 → present
  2. DORMASOUP LIMITED 1992-05-29 → 1992-07-16

Accounts

10-year trend · latest reflected 2025-06-30

Metric Trend 2020-06-302020-07-012021-06-302021-07-012022-06-302022-07-012023-06-302023-07-012024-06-302025-06-30
Turnover £10,384,134£11,328,063£14,481,597£17,344,701£15,992,952£14,801,912
Operating profit £963,225£1,341,076£2,043,218£1,642,160£411,954£61,033
Profit before tax £994,256£1,366,456£2,073,797£1,945,011£801,750£405,857
Net profit £795,813£1,082,124£1,672,366£1,487,449£593,986£360,163
Cash £3,156,298£3,156,298£4,092,503£4,092,503£2,404,146£2,404,146£6,071,858£6,071,858£1,037,302£2,870,227
Total assets less current liabilities £1,671,641£2,777,985£4,463,602£5,971,601£6,560,285£6,902,501
Net assets £1,660,021£2,742,145£4,414,511£5,901,960£6,495,946£6,856,109
Equity £1,660,021£2,742,145£4,414,511£5,901,960£6,495,946£6,856,109
Average employees 536361666772
Wages £2,203,978£2,236,284£2,502,561£2,702,668£3,079,721£3,243,717

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 2020-06-302020-07-012021-06-302021-07-012022-06-302022-07-012023-06-302023-07-012024-06-302025-06-30
Operating margin 9.3%11.8%14.1%9.5%2.6%0.4%
Net margin 7.7%9.6%11.5%8.6%3.7%2.4%
Return on capital employed 57.6%48.3%45.8%27.5%6.3%0.9%
Current ratio 1.67x1.65x
Interest cover 3464.84x1120.80x45615.56x

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
Kreston Reeves Audit LLP
Audit opinion
Qualified
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.”

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

People

4 active · 8 resigned

Name Role Appointed Born Nationality
GURNEY BA MA FCA, Claud Stephen Cecil Secretary 2011-02-09
EVANS FREKE, Dominic Ralfe Cecil Director 2000-06-02 Jun 1969 British
GURNEY, Claud Stephen Cecil Director 1992-07-06 May 1949 British
GURNEY, Hannah Cecil Director 2016-08-05 May 1986 British
Show 8 resigned officers
Name Role Appointed Resigned
CHAMBERS, Jonathan Ernest Secretary 2006-01-03 2008-04-24
GURNEY, Monica Lee Graham Secretary 1992-07-06 2006-01-03
COMBINED SECRETARIAL SERVICES LIMITED Corporate Nominee Secretary 1992-05-29 1992-07-06
DONNINGTON SECRETARIES LIMITED Corporate Secretary 2007-09-01 2011-02-09
GURNEY, Ethel Elsie Director 1992-07-06 1999-06-21
GURNEY, Monica Lee Graham Director 1992-07-06 2006-02-14
COMBINED NOMINEES LIMITED Corporate Nominee Director 1992-05-29 1992-07-06
COMBINED SECRETARIAL SERVICES LIMITED Corporate Nominee Director 1992-05-29 1992-07-06

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Claud Stephen Cecil Gurney Ba Ma Fca Individual Significant influence 2016-04-06 Active

Filing timeline

Last 20 of 105 total filings

Date Type Category Description
2026-03-27 AA accounts Accounts with accounts type full PDF
2025-05-28 CS01 confirmation-statement Confirmation statement with updates PDF
2025-03-26 AA accounts Accounts with accounts type full PDF
2024-05-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-03-27 AA accounts Accounts with accounts type full PDF
2023-07-27 AA accounts Accounts with accounts type full PDF
2023-06-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-03-24 AA accounts Accounts with accounts type full PDF
2021-06-24 AA accounts Accounts with accounts type small PDF
2021-06-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-06-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-03-27 AA accounts Accounts with accounts type small PDF
2019-07-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-07-01 PSC04 persons-with-significant-control Change to a person with significant control PDF
2019-03-29 AA accounts Accounts with accounts type total exemption full PDF
2018-06-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-03-28 AA accounts Accounts with accounts type total exemption full PDF
2018-03-28 AA01 accounts Change account reference date company previous shortened PDF
2018-03-19 AD01 address Change registered office address company with date old address new address 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 2025-06-30 vs 2024-06-30

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