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Next accounts due

2027-03-31 (in 10mo)

Last filed for 2025-06-30

Confirmation statement due

2027-02-21 (in 9mo)

Last made up 2026-02-07

Watchouts

None on the register

Cash

£876K

+1.8% highest in 3 filed years

Net assets

£9M

-9% vs 2024

Employees

17

-5.6% lowest in 3 filed years

Profit before tax

£2M

-17.1% lowest in 3 filed years

Accounts

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

Metric Trend 2020-06-302021-06-302022-06-302023-06-302024-06-302025-06-30
Turnover £50,193,067£36,234,092£40,574,166
Operating profit £6,431,219£2,679,131£2,279,898
Profit before tax £6,208,695£2,079,292£1,724,429
Net profit £5,023,893£1,523,667£1,265,857
Cash £474,110£860,917£876,166
Total assets less current liabilities £8,103,390£9,770,810£8,893,345
Net assets £9,770,810£8,893,345
Equity £6,765,313£8,103,390£10,209,118£11,170,245£9,770,810£8,893,345
Average employees 201817
Wages £1,102,521£1,131,248£1,367,569

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 2020-06-302021-06-302022-06-302023-06-302024-06-302025-06-30
Operating margin 12.8%7.4%5.6%
Net margin 10.0%4.2%3.1%
Return on capital employed 79.4%27.4%25.6%
Gearing (liabilities / total assets) 56.0%64.3%
Current ratio 1.73x1.51x
Interest cover 28.90x4.47x4.10x

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
Saffery LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the directors have a reasonable 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

4 active · 5 resigned

Name Role Appointed Born Nationality
BAKER, Keeley Katherine Secretary 2024-01-18
BAKER, Keeley Katherine Director 2015-08-03 Oct 1972 British
CATHERALL, Danny Director 1994-02-10 Apr 1966 British
CRIPPS, Neil Liam Director 2024-02-01 Apr 1979 British
Show 5 resigned officers
Name Role Appointed Resigned
GREEN, David William Secretary 1994-02-10 2024-01-18
CO FORM (SECRETARIES) LIMITED Corporate Nominee Secretary 1994-02-10 1994-02-10
GREEN, David William Director 1997-02-07 2024-01-18
POWELL, Christopher Jonathon Director 1994-02-10 1998-06-30
CO FORM (NOMINEES) LIMITED Corporate Nominee Director 1994-02-10 1994-02-10

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Danny Catherall Individual Shares 50–75%, Voting 50–75%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 136 total filings

Date Type Category Description
2026-03-23 CS01 confirmation-statement Confirmation statement with updates PDF
2025-11-04 AA accounts Accounts with accounts type full PDF
2025-05-22 SH06 capital Capital cancellation shares
2025-05-22 SH03 capital Capital return purchase own shares
2025-02-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-09 AA accounts Accounts with accounts type full PDF
2024-02-21 CS01 confirmation-statement Confirmation statement with updates PDF
2024-02-21 AP01 officers Appoint person director company with name date PDF
2024-01-18 AP03 officers Appoint person secretary company with name date PDF
2024-01-18 TM01 officers Termination director company with name termination date PDF
2024-01-18 TM02 officers Termination secretary company with name termination date PDF
2023-12-13 SH06 capital Capital cancellation shares
2023-12-13 SH03 capital Capital return purchase own shares
2023-11-21 AA accounts Accounts with accounts type full
2023-02-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-11-14 AA accounts Accounts with accounts type full PDF
2022-03-15 MR04 mortgage Mortgage satisfy charge full PDF
2022-03-15 MR04 mortgage Mortgage satisfy charge full PDF
2022-03-15 MR04 mortgage Mortgage satisfy charge full PDF
2022-02-07 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
2

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