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Next accounts due

2026-05-31 (this month)

Last filed for 2024-08-31

Confirmation statement due

2026-12-15 (in 7mo)

Last made up 2025-12-01

Watchouts

None on the register

Cash

£4M

+2.8% highest in 3 filed years

Net assets

£12M

+1.8% highest in 3 filed years

Employees

141

-7.2% vs 2023

Profit before tax

£745K

-47.1% vs 2023

Accounts

6-year trend · latest reflected 2024-08-31

Metric Trend 2019-08-312020-08-312021-08-312022-08-312023-08-312024-08-31
Turnover £8,084,667£13,312,179£12,785,558
Operating profit £280,662£1,425,462£682,633
Profit before tax £326,911£1,408,800£744,619
Net profit £316,841£975,887£528,221
Cash £2,708,198£4,096,637£4,210,684
Total assets less current liabilities £11,791,264£12,613,743£12,802,620
Net assets £11,018,581£11,435,887£11,640,712
Equity £11,066,897£11,036,752£11,018,581£10,828,420£11,435,887£11,640,712
Average employees 120152141
Wages £3,028,007£4,140,999£4,364,842

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 2019-08-312020-08-312021-08-312022-08-312023-08-312024-08-31
Operating margin 3.5%10.7%5.3%
Net margin 3.9%7.3%4.1%
Return on capital employed 2.4%11.3%5.3%
Interest cover 20.41x212.66x2068.58x

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.

People

5 active · 4 resigned

Name Role Appointed Born Nationality
JOHNSON, Sheila Secretary 1994-05-03 British
JOHNSON, Antony Darren Director 2018-06-01 Apr 1965 British
JOHNSON, Coleen Director 2018-06-01 Feb 1971 British
JOHNSON, Lee Phillip Director 2018-06-01 Mar 1967 British
JOHNSON, Scott Paul Director 2018-06-01 Jun 1978 British
Show 4 resigned officers
Name Role Appointed Resigned
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 1994-04-20 1994-05-03
JOHNSON, Christopher Anthony Director 1994-05-03 2020-10-22
JOHNSON, Sheila Director 1994-05-03 2022-06-16
INSTANT COMPANIES LIMITED Corporate Nominee Director 1994-04-20 1994-05-03

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Paul Bennett Individual Shares 50–75%, Voting 50–75%, Appoints directors 2023-04-06 Active
Mr Christopher Anthony Johnson Individual Shares 25–50% 2017-04-20 Ceased 2020-10-20
Mrs Sheila Johnson Individual Shares 50–75%, Voting 50–75%, Appoints directors 2017-04-20 Active

Filing timeline

Last 20 of 110 total filings

Date Type Category Description
2025-12-17 CS01 confirmation-statement Confirmation statement with updates PDF
2025-06-02 MR04 mortgage Mortgage satisfy charge full PDF
2025-06-02 MR04 mortgage Mortgage satisfy charge full PDF
2025-05-30 AA accounts Accounts with accounts type full PDF
2025-05-19 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2025-05-19 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2025-05-19 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2025-05-13 CS01 confirmation-statement Confirmation statement with updates PDF
2025-05-09 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2025-05-09 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-05-30 AA accounts Accounts with accounts type full PDF
2024-05-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-31 AA accounts Accounts with accounts type full PDF
2023-05-18 CS01 confirmation-statement Confirmation statement with no updates
2022-06-21 TM01 officers Termination director company with name termination date PDF
2022-05-31 AA accounts Accounts with accounts type full PDF
2022-05-27 CS01 confirmation-statement Confirmation statement with no updates
2022-05-26 PSC04 persons-with-significant-control Change to a person with significant control PDF
2021-06-10 AA accounts Accounts with accounts type full
2021-06-04 RP04PSC07 persons-with-significant-control Second filing cessation of a person with significant control

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
10

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 2024-08-31 vs 2023-08-31

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