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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-06-17 (in 1mo)

Last made up 2025-06-03

Watchouts

None on the register

Cash

£17K

-68.1% vs 2023

Net assets

£894K

-85.8% lowest in 5 filed years

Employees

110

-8.3% lowest in 5 filed years

Profit before tax

-£1M

-167.8% lowest in 5 filed years

Accounts

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

Metric Trend 2018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover £11,289,138£12,325,306£10,722,401
Operating profit -£255,858-£407,313-£1,122,194
Profit before tax -£279,780£1,122,081£1,279,156-£435,385-£1,165,756
Net profit -£182,213£895,090-£336,313-£893,597
Cash £243,150£451£54,715£54,738£17,448
Total assets less current liabilities £5,127,698£5,750,328£6,995,046£6,893,495£1,291,271
Net assets £5,023,517£5,729,102£6,624,192£6,287,879£894,282
Equity £9,522,483£5,205,730£5,023,517£5,729,102£6,624,192£6,287,879£894,282
Average employees 155121125120110
Wages £3,977,231£3,462,215£3,660,298£3,710,613£3,651,736

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 2018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Operating margin -2.3%-3.3%-10.5%
Net margin -1.6%-2.7%-8.3%
Return on capital employed -5.0%-5.9%-86.9%
Current ratio 2.68x0.76x
Interest cover -10.69x-14.51x-25.76x

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
Ormerod Rutter Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“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

2 active · 22 resigned

Name Role Appointed Born Nationality
CONN, David William Director 2013-07-01 Feb 1965 British
HALL, Ian William Director 2013-01-21 Dec 1965 British
Show 22 resigned officers
Name Role Appointed Resigned
HALL, Ian William Secretary 1993-06-11 2007-09-26
WILLIAMS, Theresa Wendy Secretary 2007-09-26 2008-12-19
CHETTLEBURGH INTERNATIONAL LIMITED Corporate Nominee Secretary 1993-06-11 1993-06-11
ST PAULS SECRETARIES LIMITED Corporate Secretary 2009-09-30 2017-09-06
BAILEY, Mark Richard Director 2009-05-08 2013-09-17
BOULTON, Beth Director 2017-06-01 2018-08-31
BROOKE, Joanne Director 2006-06-19 2010-08-06
CLARK, Helen Louise Director 2008-07-01 2012-07-09
CONN, David William Director 1993-06-11 2007-09-26
COX, Stephen John Director 2006-12-12 2008-10-24
GREEN, Elizabeth Bernadette Director 1999-07-01 2011-06-30
HALL, Ian William Director 1993-06-11 2007-09-26
HEAP, Mark Anthony Director 1995-04-06 2005-12-01
HODGKINS, Anthony Ronald Director 1997-07-01 1998-10-12
JAQUES, Steven Director 2015-09-16 2017-06-09
OLDHAM, Mark Andrew Director 2011-04-14 2017-02-13
RUSSELL, Simon Richard Director 2009-07-07 2013-03-20
RUSSELL, Simon Richard Director 2008-02-01 2009-06-26
SHEFFIELD, Darren Lee Director 1999-07-01 2001-10-19
SHEPHERD, Amanda Louise Director 2003-06-20 2007-02-23
SPOONER, Barry Charles Director 2003-10-24 2006-12-31
WILLIAMS, Theresa Wendy Director 2007-09-26 2008-12-19

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Utopia Capital Investments Group Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2021-12-22 Active
Utopia Group Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2021-12-22

Filing timeline

Last 20 of 189 total filings

Date Type Category Description
2026-03-24 MR04 mortgage Mortgage satisfy charge full PDF
2025-09-29 AA accounts Accounts with accounts type full PDF
2025-07-24 CH01 officers Change person director company with change date PDF
2025-07-10 CH01 officers Change person director company with change date PDF
2025-06-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-18 MR04 mortgage Mortgage satisfy charge full PDF
2024-11-18 MR04 mortgage Mortgage satisfy charge full PDF
2024-11-18 MR04 mortgage Mortgage satisfy charge full PDF
2024-09-24 AA accounts Accounts with accounts type full PDF
2024-06-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-03-28 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-09-30 AA accounts Accounts with accounts type full PDF
2023-06-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-25 MR04 mortgage Mortgage satisfy charge full PDF
2022-08-19 AA accounts Accounts with accounts type full PDF
2022-06-07 CS01 confirmation-statement Confirmation statement with updates PDF
2021-12-22 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2021-12-22 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2021-08-03 AA accounts Accounts with accounts type full PDF
2021-06-03 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

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