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Next accounts due

2027-01-31 (in 8mo)

Last filed for 2025-04-30

Confirmation statement due

2026-05-27 (this month)

Last made up 2025-05-13

Watchouts

None on the register

Cash

£2M

+44.5% vs 2024

Net assets

£415K

-55.1% vs 2024

Employees

54

-8.5% lowest in 3 filed years

Profit before tax

£545K

-34.2% lowest in 3 filed years

Accounts

5-year trend · latest reflected 2025-04-30

Metric Trend 2021-04-302022-04-302023-04-302024-04-302025-04-30
Turnover £11,567,462£13,607,000
Operating profit £828,619£523,143
Profit before tax £2,080,343£828,619£545,048
Net profit £1,687,926£599,871£190,211
Cash £3,146,165£1,178,268£1,702,029
Total assets less current liabilities £337,132£1,003,458£481,135
Net assets £302,733£924,997£415,208
Equity £264,807£302,733£924,997£415,208
Average employees 645954
Wages £2,245,742£2,331,308£2,310,271

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 2021-04-302022-04-302023-04-302024-04-302025-04-30
Operating margin 7.2%3.8%
Net margin 5.2%1.4%
Return on capital employed 82.6%108.7%
Gearing (liabilities / total assets) 67.0%88.2%
Current ratio 1.35x1.06x

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
TC Group
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. 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.”

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

People

4 active · 4 resigned

Name Role Appointed Born Nationality
RADFORD, Stephanie Secretary 2011-06-27
LODGE, Andrew Director 2000-10-04 Dec 1971 British
LODGE, Andrew John Director 1994-05-13 Feb 1954 British
MORRIS, Paul Charles Director 1998-01-05 Nov 1958 British
Show 4 resigned officers
Name Role Appointed Resigned
LODGE, Andrew Secretary 1998-01-05 2011-06-27
WRIGHT, David Terence Secretary 1994-05-13 1997-12-31
CORPORATE ADMINISTRATION SECRETARIES LIMITED Corporate Nominee Secretary 1994-05-13 1994-05-13
CORPORATE ADMINISTRATION SERVICES LIMITED Corporate Nominee Director 1994-05-13 1994-05-13

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Andrew John Lodge Individual Shares 50–75%, Voting 50–75% 2023-03-30 Active
Mr Andrew Lodge Individual Shares 25–50%, Voting 25–50% 2020-06-30 Active
Mrs Sarah Jane Lodge Individual Shares 25–50%, Voting 25–50% 2020-06-30 Active
Mrs Helen Lodge Individual Shares 25–50% 2016-04-06 Ceased 2023-03-30

Filing timeline

Last 20 of 96 total filings

Date Type Category Description
2026-02-27 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2026-02-27 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2026-02-16 PSC04 persons-with-significant-control Change to a person with significant control PDF
2026-01-30 AA accounts Accounts with accounts type full PDF
2025-06-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-30 AA accounts Accounts with accounts type full PDF
2024-05-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-12 AA accounts Accounts with accounts type full PDF
2023-08-15 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2023-08-15 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-06-05 CS01 confirmation-statement Confirmation statement with updates PDF
2023-01-31 AA accounts Accounts with accounts type small PDF
2022-06-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-01-27 AA accounts Accounts with accounts type small
2021-06-14 CS01 confirmation-statement Confirmation statement with updates PDF
2020-12-29 AA accounts Accounts with accounts type small
2020-05-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-01-23 AA accounts Accounts with accounts type small
2019-05-20 CS01 confirmation-statement Confirmation statement with updates PDF
2018-12-18 AA accounts Accounts with accounts type small

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

FY2024 → FY2025 · period ending 2025-04-30 vs 2024-04-30

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