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Next accounts due

2026-10-31 (in 5mo)

Last filed for 2025-04-30

Confirmation statement due

2026-12-14 (in 7mo)

Last made up 2025-11-30

Watchouts

None on the register

Cash

£3M

-17.5% vs 2024

Net assets

£8M

+3.4% highest in 6 filed years

Employees

79

+3.9% highest in 6 filed years

Profit before tax

£982K

-36.4% lowest in 6 filed years

Name history

Renamed 1 time since incorporation

  1. BARCHAM TREES PLC 1994-11-03 → present
  2. MORTCROFT LIMITED 1994-10-18 → 1994-11-03

Accounts

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

Metric Trend 2019-05-012020-04-302020-05-012021-04-302021-05-012022-04-302022-05-012023-04-302024-04-302025-04-30
Turnover £7,088,598£8,367,899£9,757,216£8,444,058£8,984,441£7,887,879
Operating profit £1,088,363£1,847,383£2,239,656£1,122,185£1,500,834£933,616
Profit before tax £1,051,693£1,831,171£2,231,822£1,124,406£1,542,532£981,593
Net profit £894,036£1,604,682£1,924,403£953,516£1,267,163£781,160
Cash £1,095,813£1,847,813£1,847,813£2,050,008£2,050,008£1,916,836£1,916,836£1,398,301£3,583,569£2,957,542
Total assets less current liabilities £3,703,364£4,456,978£5,437,442£5,646,217£8,558,699£8,879,554
Net assets £3,272,037£4,149,219£5,161,472£5,458,438£7,617,336£7,873,742
Equity £2,779,501£3,272,037£3,272,037£4,149,219£4,149,219£5,161,472£5,161,472£5,458,438£7,617,336£7,873,742
Average employees 607276767679
Wages £1,587,338£2,165,253£2,362,605£2,270,226£2,299,912£2,362,512

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 2019-05-012020-04-302020-05-012021-04-302021-05-012022-04-302022-05-012023-04-302024-04-302025-04-30
Operating margin 15.4%22.1%23.0%13.3%16.7%11.8%
Net margin 12.6%19.2%19.7%11.3%14.1%9.9%
Return on capital employed 29.4%41.4%41.2%19.9%17.5%10.5%
Gearing (liabilities / total assets) 22.7%21.7%
Current ratio 4.97x5.03x
Interest cover 28.37x112.60x279.08x121.91x37.68x18.11x

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
PEM Audit Limited
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.”

Significant events

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

People

5 active · 8 resigned

Name Role Appointed Born Nationality
FRUSHER, Julia Mary Russell Secretary 2019-03-04
ALLEN, Colin David Russell Director 1998-06-05 May 1960 British
FRUSHER, David Michael Director 2011-09-20 Dec 1959 British
FRUSHER, Julia Mary Russell Director 1999-05-31 Jul 1961 British
HOLMES CHATFIELD, Warren Lee Director 2013-07-26 Jun 1968 British
Show 8 resigned officers
Name Role Appointed Resigned
ALLEN, Colin David Russell Secretary 1994-11-18 2019-03-04
PHILLIPS, Barbara Secretary 1994-10-24 1994-11-18
LONDON LAW SECRETARIAL LIMITED Corporate Nominee Secretary 1994-10-18 1994-10-24
ALLEN, David Charles Russell Director 1994-11-18 2012-10-31
ALLEN, Martin Stephen Russell Director 1999-05-31 2019-10-29
GLOVER, Michael James Director 2013-07-26 2025-05-30
PIESSE, Francis William Roper Director 1994-10-25 1994-11-18
LONDON LAW SERVICES LIMITED Corporate Nominee Director 1994-10-18 1994-10-24

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Colin David Russell Allen Individual Shares 25–50% 2023-08-30 Active
Mr David Michael Frusher Individual Shares 25–50%, Voting 25–50%, Appoints directors 2019-11-13 Active

Filing timeline

Last 20 of 154 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2023-11-20 RESOLUTIONS Resolution
Date Type Category Description
2025-12-19 CS01 confirmation-statement Confirmation statement with updates PDF
2025-12-19 CH01 officers Change person director company with change date PDF
2025-12-19 CH03 officers Change person secretary company with change date PDF
2025-10-27 AA accounts Accounts with accounts type full
2025-10-27 SH03 capital Capital return purchase own shares
2025-09-10 SH06 capital Capital cancellation shares
2025-06-03 TM01 officers Termination director company with name termination date PDF
2024-12-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-03 CH01 officers Change person director company with change date PDF
2024-10-28 AA accounts Accounts with accounts type full PDF
2024-04-24 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2023-12-14 CS01 confirmation-statement Confirmation statement with updates
2023-11-20 RESOLUTIONS resolution Resolution
2023-11-16 SH01 capital Capital allotment shares PDF
2023-11-03 SH06 capital Capital cancellation shares
2023-11-03 SH06 capital Capital cancellation shares
2023-11-01 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date
2023-11-01 SH02 capital Capital alter shares redemption statement of capital
2023-11-01 SH02 capital Capital alter shares redemption statement of capital
2023-10-30 SH03 capital Capital return purchase own shares

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

last 12 months

Capital events
2

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

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