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Next accounts due

2027-03-31 (in 10mo)

Last filed for 2025-06-30

Confirmation statement due

2027-02-14 (in 9mo)

Last made up 2026-01-31

Watchouts

1 item

Cash

£6M

-3% vs 2024

Net assets

£7M

+35.4% vs 2024

Employees

61

+5.2% vs 2024

Profit before tax

£3M

+51.3% vs 2024

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

7-year trend · latest reflected 2025-06-30

Metric Trend 2019-06-302020-06-302021-06-302022-06-302023-06-302024-06-302025-06-30
Turnover £24,603,416£24,712,866
Operating profit £2,031,314£3,110,804
Profit before tax £2,086,065£3,155,615
Net profit £1,557,367£2,354,671
Cash £6,359,798£6,167,017
Total assets less current liabilities £4,953,595£6,708,266
Net assets £4,953,595£6,708,266
Equity £4,863,890£6,326,300£4,953,595£6,708,266
Average employees 5861
Wages £3,096,576£3,404,591

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 2019-06-302020-06-302021-06-302022-06-302023-06-302024-06-302025-06-30
Operating margin 8.3%12.6%
Net margin 6.3%9.5%
Return on capital employed 41.0%46.4%
Gearing (liabilities / total assets) 53.1%49.8%
Current ratio 1.74x1.89x
Interest cover 1457.18x272.14x

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
Gilberts Chartered Accountants
Audit opinion
Unqualified (clean)
Going concern
Affirmed

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

Significant events

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

People

2 active · 8 resigned

Name Role Appointed Born Nationality
DERADOUR, Nicola Secretary 2024-11-15
HULL, Kenny William Director 2021-03-03 Jan 1984 British
Show 8 resigned officers
Name Role Appointed Resigned
HOARE, Andrew Secretary 1997-12-11 2023-06-30
SMYTH, Graeme Philip Secretary 1995-01-27 1997-12-11
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 1995-01-27 1995-01-27
HOARE, Andrew Director 2019-03-11 2023-06-30
HOARE, Andrew Director 1995-02-16 1997-01-27
HULL, Kevin James Director 1995-01-27 2021-11-15
HULL, Susan Anne Director 2021-03-03 2021-11-15
SMYTH, Graeme Philip Director 1995-01-27 1997-12-11

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
G D Construction Group Limited Corporate entity Shares 75–100%, Voting 75–100% 2025-12-31 Active
Mr Kenny William Hull Individual Shares 75–100%, Voting 75–100% 2021-09-10 Ceased 2025-12-31
Mr Kevin James Hull Individual Shares 25–50% 2016-04-06 Ceased 2021-11-12
Mrs Susan Anne Hull Individual Shares 25–50% 2016-04-06 Ceased 2021-09-10
Mr Keith Christopher Parsons Individual Shares 25–50% 2016-04-06 Ceased 2020-12-31

Filing timeline

Last 20 of 124 total filings

Date Type Category Description
2026-02-17 CS01 confirmation-statement Confirmation statement with updates PDF
2026-01-21 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2026-01-21 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2025-11-20 AA accounts Accounts with accounts type full PDF
2025-02-11 CS01 confirmation-statement Confirmation statement with updates PDF
2025-02-10 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-02-10 CH03 officers Change person secretary company with change date PDF
2025-01-24 SH03 capital Capital return purchase own shares
2025-01-13 AD01 address Change registered office address company with date old address new address PDF
2024-12-27 SH06 capital Capital cancellation shares
2024-11-19 AP03 officers Appoint person secretary company with name date PDF
2024-11-19 MR04 mortgage Mortgage satisfy charge full PDF
2024-11-06 AA accounts Accounts with accounts type full PDF
2024-02-13 CS01 confirmation-statement Confirmation statement with updates PDF
2023-11-24 AA accounts Accounts with accounts type full PDF
2023-11-17 MR04 mortgage Mortgage satisfy charge full PDF
2023-11-17 MR04 mortgage Mortgage satisfy charge full PDF
2023-08-24 RESOLUTIONS resolution Resolution
2023-08-23 SH06 capital Capital cancellation shares
2023-08-23 SH03 capital Capital return purchase own shares

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
2

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 2025-06-30 vs 2024-06-30

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