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Next accounts due

2026-11-30 (in 6mo)

Last filed for 2025-02-28

Confirmation statement due

2026-09-11 (in 4mo)

Last made up 2025-08-28

Watchouts

None on the register

Cash

£5M

-0.4% vs 2024

Net assets

£6M

+0.6% vs 2024

Employees

158

-1.3% lowest in 5 filed years

Profit before tax

£93K

-74.3% lowest in 5 filed years

Accounts

7-year trend · latest reflected 2025-02-28

Metric Trend 2019-02-282020-02-292021-02-282022-02-282023-02-282024-02-292025-02-28
Turnover £29,777,474£32,917,715£31,468,802
Operating profit £309,706£170,843-£140,700
Profit before tax £301,778£926,035£241,364£360,861£92,879
Net profit £249,903£766,906£175,551£269,833£71,199
Cash £4,481,872£4,401,077£5,264,294£5,382,315£5,360,573
Total assets less current liabilities £5,938,491£6,393,607£6,516,697£6,426,558£6,494,437
Net assets £5,938,491£6,393,607£6,483,908£6,402,991£6,442,940
Equity £5,356,054£4,937,858£5,938,491£6,393,607£6,483,908£6,402,991£6,442,940
Average employees 191188174160158
Wages £3,091,154£3,274,734£3,210,605£3,140,226£3,291,401

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 2019-02-282020-02-292021-02-282022-02-282023-02-282024-02-292025-02-28
Operating margin 1.0%0.5%-0.4%
Net margin 0.8%0.8%0.2%
Return on capital employed 5.2%2.7%-2.2%
Gearing (liabilities / total assets) 36.4%35.4%
Current ratio 2.64x2.65x
Interest cover 18.07x1095.15x

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
MHA Audit Services LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the directors have a every expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

Significant events

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

People

3 active · 22 resigned

Name Role Appointed Born Nationality
HALES, Ashley Elizabeth Director 2025-11-07 Oct 1987 British
LITTLE, Jonathan James Director 2007-08-30 Jan 1965 British
LITTLE, Nicola Gail Director 2025-11-07 May 1968 British
Show 22 resigned officers
Name Role Appointed Resigned
BURTON, Nicholas Henry Secretary 1992-09-28 1998-08-14
COTTERALL, Timothy Charles Secretary 2006-02-28 2010-09-01
GREENWOOD, Jeffrey Wyndham Secretary 1998-08-14 1998-09-18
GREGORY, Ellen Secretary 1998-09-18 2006-02-28
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 1992-09-07 1992-09-28
BORWICK, Stephen George Director 1997-09-18 2004-12-31
BURTON, Nicholas Henry Director 1992-09-28 1998-08-14
COTTERALL, Timothy Charles Director 1999-01-01 2012-05-17
CROPLEY, John Michael Anthony Director 1994-10-17 2007-08-31
DUVALL, Graham John Director 2000-10-13 2000-12-06
FRANCE, Peter David Director 2000-10-13 2003-09-16
GARNER, Brian Stephen Director 1999-06-28 2007-08-31
GREENWOOD, Jeffrey Wyndham Director 1999-01-27 2007-08-31
GREENWOOD, Jeffrey Wyndham Director 1992-09-28 1994-10-17
GREGORY, Ellen Director 1995-10-01 2006-02-28
HOLLAND, Andrew Peter Director 2002-07-01 2023-02-27
KNOWLES, Richard Director 1995-10-01 1998-10-02
LITTLE, Andrew Thomas Director 2007-08-30 2025-11-20
PATTINSON, Kathryn Fiona Director 2002-07-01 2023-02-27
STAFFORD, Yvette Jane Director 2007-08-30 2025-11-20
TURNER, Duncan Edward Director 1992-09-28 1995-09-30
INSTANT COMPANIES LIMITED Corporate Nominee Director 1992-09-07 1992-09-28

Ownership

Persons with significant control

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

Filing timeline

Last 20 of 160 total filings

Date Type Category Description
2025-11-21 TM01 officers Termination director company with name termination date PDF
2025-11-21 TM01 officers Termination director company with name termination date PDF
2025-11-10 AP01 officers Appoint person director company with name date PDF
2025-11-10 AP01 officers Appoint person director company with name date PDF
2025-11-10 AA accounts Accounts with accounts type full PDF
2025-09-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-15 AA accounts Accounts with accounts type full PDF
2024-08-30 CS01 confirmation-statement Confirmation statement with updates PDF
2024-07-09 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-11-24 AA accounts Accounts with accounts type full PDF
2023-09-01 CS01 confirmation-statement Confirmation statement with updates PDF
2023-07-25 CH01 officers Change person director company with change date PDF
2023-02-27 TM01 officers Termination director company with name termination date PDF
2023-02-27 TM01 officers Termination director company with name termination date PDF
2022-11-22 CH01 officers Change person director company with change date PDF
2022-11-18 AA accounts Accounts with accounts type full PDF
2022-09-08 CS01 confirmation-statement Confirmation statement with updates PDF
2021-11-08 AA accounts Accounts with accounts type full PDF
2021-08-29 CS01 confirmation-statement Confirmation statement with updates PDF
2020-11-16 AA accounts Accounts with accounts type full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

last 24 months

Officers appointed
2

last 12 months

Officers resigned
2

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 2025-02-28 vs 2024-02-29

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