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Next accounts due

2027-02-28 (in 9mo)

Last filed for 2025-05-31

Confirmation statement due

2026-05-23 (this month)

Last made up 2025-05-09

Watchouts

None on the register

Cash

£5M

+34.3% vs 2024

Net assets

£11M

+25.8% highest in 5 filed years

Employees

50

-3.8% vs 2024

Profit before tax

£3M

+157.7% highest in 4 filed years

Accounts

6-year trend · latest reflected 2025-05-31

Metric Trend 2020-05-312021-05-312022-05-312023-05-312024-05-312025-05-31
Turnover £37,463,352£25,647,446£31,079,465
Operating profit £1,049,392£1,114,237£3,029,781
Profit before tax £1,082,644£2,117,029£1,240,287£3,195,825
Net profit £1,027,835£942,636£2,085,419£909,194£2,305,469
Cash £3,954,394£7,072,492£6,050,406£3,823,540£5,133,416
Total assets less current liabilities £4,012,390£6,398,582£8,578,637£8,744,179£11,019,273
Net assets £3,690,097£6,389,273£8,474,692£8,682,636£10,923,105
Equity £5,446,637£6,389,273£8,474,692£8,682,636£10,923,105
Average employees 305250
Wages £1,510,240£1,890,068£3,130,448£3,050,897£3,748,183

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 2020-05-312021-05-312022-05-312023-05-312024-05-312025-05-31
Operating margin 2.8%4.3%9.7%
Net margin 2.5%3.5%7.4%
Return on capital employed 16.4%12.7%27.5%
Current ratio 2.37x2.56x
Interest cover 293.70x241.80x

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
Azets Audit Services
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

Significant events

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

People

8 active · 11 resigned

Name Role Appointed Born Nationality
DAVIES, Judith Mary Bolan Secretary 2009-09-14 British
BURNELL, Robert Director 2022-12-01 Mar 1975 British
DAVIES, Judith Mary Bolan Director 2016-05-24 Jul 1975 British
GREEN, Edward George Eltome Director 2017-06-19 Aug 1975 British
PRICE, Helen Director 2022-12-01 Jun 1970 British
PRICE, Stephen Director 2022-12-01 Apr 1981 British
WESTLAKE, Paul Director 2022-12-01 Nov 1963 British
WILLIAMS, Carl Director 2022-12-01 Oct 1974 British
Show 11 resigned officers
Name Role Appointed Resigned
JONES, Terence Stanley Secretary 1995-05-09 2002-04-30
LESBIREL, Steven Thornton Secretary 2002-04-30 2009-09-14
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 1995-05-09 1995-05-09
BATEMAN, Adrian Harvey Director 2007-09-20 2024-05-02
CAREY, Paul John Director 2003-06-02 2014-05-30
GEOGHEGAN, Robert Stannus Director 1999-01-04 2000-05-11
GRAHAM, Andrew Scott Director 1995-05-09 2016-04-22
HUGHES, Stephen Austin Director 1999-01-04 2015-01-30
JONES, Terence Stanley Director 1995-11-10 2002-04-30
LESBIREL, Steven Thornton Director 1995-11-10 2022-05-31
OLDROYD, Simon Peter Director 1999-01-04 2011-10-26

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Beacons Business Interiors Group Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2017-06-30 Active
Mr Adrian Bateman Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2017-06-30
Mr Steven Thornton Lesbirel Individual Shares 50–75%, Voting 50–75%, Appoints directors 2016-04-06 Ceased 2017-06-30

Filing timeline

Last 20 of 186 total filings

Date Type Category Description
2025-11-05 AA accounts Accounts with accounts type full PDF
2025-05-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-25 AA accounts Accounts with accounts type full PDF
2024-05-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-07 TM01 officers Termination director company with name termination date PDF
2024-02-20 MR04 mortgage Mortgage satisfy charge full PDF
2023-09-25 AA accounts Accounts with accounts type full PDF
2023-05-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-12 CH01 officers Change person director company with change date PDF
2022-12-12 AP01 officers Appoint person director company with name date PDF
2022-12-12 AP01 officers Appoint person director company with name date PDF
2022-12-12 AP01 officers Appoint person director company with name date PDF
2022-12-12 AP01 officers Appoint person director company with name date PDF
2022-12-12 AP01 officers Appoint person director company with name date PDF
2022-08-30 AA accounts Accounts with accounts type group PDF
2022-06-07 TM01 officers Termination director company with name termination date PDF
2022-05-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-10-14 AA accounts Accounts with accounts type group PDF
2021-06-10 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2021-05-17 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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 2025-05-31 vs 2024-05-31

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