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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2024-09-30

Confirmation statement due

2026-06-16 (in 1mo)

Last made up 2025-06-02

Watchouts

1 item

Cash

£4M

+16.6% vs 2023

Net assets

£7M

+15.8% vs 2023

Employees

32

-39.6% vs 2023

Profit before tax

£1M

+178.2% vs 2023

Watchouts

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

Accounts

2-year trend · latest reflected 2024-09-30

Metric Trend 2023-09-302024-09-30
Turnover £14,575,313£19,821,030
Operating profit £469,143£1,305,204
Profit before tax £469,143£1,304,933
Net profit £784,322£900,917
Cash £3,191,828£3,722,143
Total assets less current liabilities £5,711,494£6,623,993
Net assets £5,684,065£6,584,982
Equity £5,684,065£6,584,982
Average employees 5332
Wages £1,928,931£1,960,895

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 2023-09-302024-09-30
Operating margin 3.2%6.6%
Net margin 5.4%4.5%
Return on capital employed 8.2%19.7%
Current ratio 4.73x7.24x
Interest cover 4816.25x

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
HSJ Audit Limited
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 original financial statements were authorised for issue.”

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

People

3 active · 6 resigned

Name Role Appointed Born Nationality
WILLIAMS, Christine Joy Secretary 1999-05-09 British
FORD, Rhys William Director 2019-07-05 Oct 1983 British
WILLIAMS, Gareth Neale Director 1995-06-02 Jul 1959 British
Show 6 resigned officers
Name Role Appointed Resigned
DAVIDSON, Richard Anthony Secretary 1995-06-02 1999-05-09
COMBINED SECRETARIAL SERVICES LIMITED Corporate Nominee Secretary 1995-06-02 1995-06-02
JENKINS, Peter Malcolm Director 2015-02-13 2023-06-30
JEREMY, Richard Simon Director 1999-09-01 2020-03-04
COMBINED NOMINEES LIMITED Corporate Nominee Director 1995-06-02 1995-06-02
COMBINED SECRETARIAL SERVICES LIMITED Corporate Nominee Director 1995-06-02 1995-06-02

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Willis Construction Employee Ownership Trustee Limited Corporate entity Shares 75–100%, Voting 75–100% 2025-06-27 Active
Mrs Christine Joy Williams Individual Voting 25–50% 2017-06-01 Ceased 2025-06-27
Mr Gareth Neale Williams Individual Voting 25–50% 2017-06-01 Ceased 2025-06-27

Filing timeline

Last 20 of 118 total filings

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

  • 2025-07-03 RESOLUTIONS Resolution
  • 2025-07-03 RESOLUTIONS Resolution
  • 2025-07-03 RESOLUTIONS Resolution
  • 2025-07-03 MA Memorandum articles
  • 2025-07-03 RESOLUTIONS Resolution
  • 2025-06-19 RESOLUTIONS Resolution
Date Type Category Description
2025-07-03 RESOLUTIONS resolution Resolution
2025-07-03 RESOLUTIONS resolution Resolution
2025-07-03 SH02 capital Capital alter shares subdivision
2025-07-03 RESOLUTIONS resolution Resolution
2025-07-03 MA incorporation Memorandum articles
2025-07-03 RESOLUTIONS resolution Resolution
2025-06-27 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2025-06-27 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-06-27 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-06-27 SH01 capital Capital allotment shares PDF
2025-06-27 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2025-06-19 SH06 capital Capital cancellation shares
2025-06-19 SH06 capital Capital cancellation shares
2025-06-19 RESOLUTIONS resolution Resolution
2025-06-17 RP04SH01 capital Second filing capital allotment shares PDF
2025-06-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-09 AA accounts Accounts with accounts type full
2024-07-04 AA accounts Accounts with accounts type full
2024-06-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-11 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
17

last 12 months

Capital events
5

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

FY2023 → FY2024 · period ending 2024-09-30 vs 2023-09-30

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