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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-03-18 (in 10mo)

Last made up 2026-03-04

Watchouts

None on the register

Cash

£7M

+9.8% vs 2023

Net assets

£19M

+7.4% vs 2023

Employees

38

0% vs 2023

Profit before tax

£1M

-57.3% lowest in 5 filed years

Accounts

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

Metric Trend 2020-01-012020-12-312021-12-312022-01-012022-12-312023-01-012023-12-312024-12-31
Turnover £13,598,626£16,053,339£16,827,644£17,917,162£12,923,496
Operating profit £2,486,057£2,951,878£3,201,741£3,178,417£1,141,932
Profit before tax £2,478,392£2,922,382£3,205,263£3,279,713£1,401,789
Net profit £2,005,041£2,407,984£2,569,896£2,515,354£1,275,604
Cash £8,217,924£9,990,705£9,384,647£6,742,809£7,405,017
Total assets less current liabilities £17,698,583£19,484,622£20,076,128£17,340,588£18,604,262
Net assets £15,922,797£18,205,781£19,975,677£17,231,474£18,507,078
Equity £17,892,756£15,922,797£18,205,781£18,205,781£19,975,677£19,975,677£17,231,474£18,507,078
Average employees 3336383838
Wages £846,849£1,126,598£1,350,185£1,374,108

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 2020-01-012020-12-312021-12-312022-01-012022-12-312023-01-012023-12-312024-12-31
Operating margin 18.3%18.4%19.0%17.7%8.8%
Net margin 14.7%15.0%15.3%14.0%9.9%
Return on capital employed 14.0%15.1%15.9%18.3%6.1%
Current ratio 20.04x57.34x
Interest cover 150.53x92.40x

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
Bishop Fleming LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have considered the implications of possible future events in relation to the risk of the business continuing to operate as a going concern, and have concluded that there are sufficient cash resources in place to continue to trade. They have not identified any significant issues that are expected to affect the company's ability to continue as a going concern.”

Significant events

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

People

5 active · 10 resigned

Name Role Appointed Born Nationality
TAYLOR, Annamaria Patricia Secretary 2007-10-08 British
JOLLY, Gareth Richard Director 2026-01-10 Mar 1974 British
O'BRIEN, David Gary Director 2022-12-01 Nov 1976 British
TAYLOR, Annamaria Patricia Director 2007-10-08 Mar 1978 British
TAYLOR, Antony Director 1994-04-07 Feb 1949 British
Show 10 resigned officers
Name Role Appointed Resigned
GRAEME, Dorothy May Nominee Secretary 1994-03-04 1994-04-07
HARRIS, Robin Andrew Secretary 2004-10-25 2007-10-08
SHELLEY, Roger John Secretary 1994-04-07 2004-10-25
CLIFFORD, Stephen John Louis Director 2007-10-08 2022-09-01
GRAEME, Lesley Joyce Nominee Director 1994-03-04 1994-04-07
HARRIS, Robin Andrew Director 2004-10-25 2012-09-28
RAVENSCROFT, Paul Director 2007-10-08 2020-07-10
SHELLEY, Roger John Director 1994-04-07 2004-10-25
SMITH, Michael Thomas Director 2014-09-08 2021-07-15
SWABY, Stuart Alan Director 2022-09-01 2025-09-29

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Ms Annamaria Patricia Taylor Individual Appoints directors, right-to-appoint-and-remove-directors-as-firm 2016-04-06 Ceased 2016-04-06
Feridax Group Limited Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 158 total filings

Date Type Category Description
2026-03-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-23 AP01 officers Appoint person director company with name date PDF
2025-10-08 TM01 officers Termination director company with name termination date PDF
2025-09-23 AA accounts Accounts with accounts type full PDF
2025-03-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-25 AA accounts Accounts with accounts type full PDF
2024-04-09 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-04-09 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2024-03-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-02-16 CH01 officers Change person director company with change date PDF
2023-10-04 AA accounts Accounts with accounts type full
2023-03-17 CH01 officers Change person director company with change date PDF
2023-03-17 CH01 officers Change person director company with change date PDF
2023-03-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-21 AP01 officers Appoint person director company with name date PDF
2022-09-21 AA accounts Accounts with accounts type full PDF
2022-09-08 AP01 officers Appoint person director company with name date PDF
2022-09-08 TM01 officers Termination director company with name termination date PDF
2022-03-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-10-27 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

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