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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2024-06-30

Confirmation statement due

2026-07-25 (in 2mo)

Last made up 2025-07-11

Watchouts

None on the register

Cash

£161K

-53% vs 2023

Net assets

£1M

+208% vs 2023

Employees

139

-1.4% vs 2023

Profit before tax

-£2M

-64.2% vs 2023

Accounts

2-year trend · latest reflected 2024-06-30

Metric Trend 2023-06-302024-06-30
Turnover £20,922,086£18,953,745
Operating profit -£458,785-£1,035,141
Profit before tax -£1,070,939-£1,758,948
Net profit -£1,258,223-£1,540,696
Cash £342,230£160,782
Total assets less current liabilities £1,945,803£3,298,694
Net assets £453,135£1,395,742
Equity £453,135£1,395,742
Average employees 141139
Wages £4,322,116£4,427,324

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 2023-06-302024-06-30
Operating margin -2.2%-5.5%
Net margin -6.0%-8.1%
Return on capital employed -23.6%-31.4%
Gearing (liabilities / total assets) 96.6%90.9%
Current ratio 0.53x0.60x
Interest cover -0.75x-1.43x

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 101
Reporting scope
Standalone (parent only)
Auditor
Beever and Struthers
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

5 active · 30 resigned

Name Role Appointed Born Nationality
DURKAN, Sarah Secretary 2024-07-01
CREAN, Pauric Director 2024-07-01 Jun 1993 Irish
DEVANE, Liam Director 2024-07-01 Nov 1986 Irish
DURKAN, Sarah Director 2024-07-01 Jan 1991 Irish
ROSENKRANZ, Arne Christian Director 2024-04-29 Jan 1983 German
Show 30 resigned officers
Name Role Appointed Resigned
HOOD, Trevor Secretary 1994-07-26 2014-12-12
PALMER, Clifford Steven Secretary 2014-12-12 2015-03-13
WATERLOW SECRETARIES LIMITED Corporate Nominee Secretary 1994-07-26 1994-07-26
BRYANT, Mark Gunnar Director 2018-08-29 2019-10-31
BRYANT, Mark Gunnar Director 2015-01-22 2018-05-25
CAFFYN, Andrew David Director 2013-12-19 2019-10-31
CHAVIGNY, Sebastien Christophe Marcel Director 2022-05-05 2024-04-29
COLFORD, Che Director 2016-10-21 2025-07-12
GARVEY, Clement Joseph Director 2019-10-31 2024-07-01
GODFREY, Russell Boyd Director 1999-06-01 2009-09-02
GOODWIN, Andrew Director 1996-06-03 1999-08-16
HILTON, Robin David Director 2016-05-24 2019-10-31
HOOD, Trevor Director 2011-03-31 2014-12-12
JONES, Andrew Glyn Director 2019-10-31 2022-05-05
MANNING-BROWN, Frances Ruth Director 2010-10-01 2011-01-08
PALMER, Clifford Steven Director 2014-06-18 2015-03-13
PALMER, Timothy John Director 2014-11-20 2016-07-31
PERERA, Elmo Guruge, Doctor Director 2000-03-01 2000-06-15
POPE, Rory Christian Robert Director 2013-12-19 2015-01-22
SHORT, Gary Redvers Director 2016-08-19 2019-01-17
SHORT, Gary Redvers Director 1999-06-01 2009-07-13
SHORT, Trevor Director 2011-03-31 2011-03-31
SKELTON, Lee John Director 2010-01-01 2011-03-29
UNDERWOOD, Paul Graham Director 1994-07-26 2019-10-31
VINSON, Jane Elizabeth Director 2018-05-25 2018-08-29
WATKINS, David Director 1994-07-26 2016-05-20
WATKINS, Johanna Director 2013-12-19 2019-01-17
WILLIAMS, Matthew Paul Director 2017-07-24 2019-10-31
WORRALL, Keith, Managing Director Director 2016-07-01 2017-07-31
WATERLOW NOMINEES LIMITED Corporate Nominee Director 1994-07-26 1994-07-26

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Bemrose Booth Paragon Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2019-10-31 Active
Ms Jo Waktins Individual Shares 25–50% 2018-06-27 Ceased 2019-10-31
Bgf Gp Limited Corporate entity Shares 25–50%, Voting 25–50% 2017-10-01 Ceased 2019-10-31
Business Growth Fund Plc Corporate entity Shares 25–50% 2016-04-06 Ceased 2017-10-01

Filing timeline

Last 20 of 203 total filings

Date Type Category Description
2026-04-10 CH03 officers Change person secretary company with change date PDF
2026-04-10 CH01 officers Change person director company with change date PDF
2026-04-10 CH01 officers Change person director company with change date PDF
2026-04-10 CH01 officers Change person director company with change date PDF
2026-02-04 MR04 mortgage Mortgage satisfy charge full PDF
2025-09-24 CH03 officers Change person secretary company with change date PDF
2025-09-24 CH01 officers Change person director company with change date PDF
2025-09-19 CH01 officers Change person director company with change date PDF
2025-09-08 TM01 officers Termination director company with name termination date PDF
2025-07-21 CS01 confirmation-statement Confirmation statement with updates PDF
2025-04-04 AA accounts Accounts with accounts type full
2024-11-13 AP01 officers Appoint person director company with name date PDF
2024-10-31 CH01 officers Change person director company with change date PDF
2024-09-20 AP01 officers Appoint person director company with name date PDF
2024-09-20 TM01 officers Termination director company with name termination date PDF
2024-09-20 AP01 officers Appoint person director company with name date PDF
2024-09-20 AP01 officers Appoint person director company with name date PDF
2024-09-20 TM01 officers Termination director company with name termination date PDF
2024-07-23 CS01 confirmation-statement Confirmation statement with updates PDF
2024-07-23 AP03 officers Appoint person secretary company with name date PDF

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
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 2024-06-30 vs 2023-06-30

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page