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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-08-01 (in 3mo)

Last made up 2025-07-18

Watchouts

None on the register

Cash

£11M

+73.1% highest in 5 filed years

Net assets

£9M

+30.6% highest in 5 filed years

Employees

42

+2.4% highest in 5 filed years

Profit before tax

£2M

+0.6% vs 2023

Accounts

5-year trend · latest reflected 2024-12-31

Metric Trend 2019-08-312020-08-312021-08-312023-12-312024-12-31
Turnover £7,769,014£8,204,607
Operating profit £2,010,123£2,047,040
Profit before tax £2,042,710£2,055,722
Net profit £2,208,247£2,074,148
Cash £834,740£1,434,492£2,192,817£6,233,521£10,790,742
Total assets less current liabilities £2,042,258£2,839,210£3,192,398£6,803,513£8,856,871
Net assets £1,966,156£2,769,247£3,123,589£6,769,395£8,843,543
Equity £1,966,156£2,769,247£3,123,589£6,769,395£8,843,543
Average employees 3636364142
Wages £1,414,981£1,638,332

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 2019-08-312020-08-312021-08-312023-12-312024-12-31
Operating margin 25.9%24.9%
Net margin 28.4%25.3%
Return on capital employed 29.5%23.1%
Gearing (liabilities / total assets) 23.1%34.5%
Current ratio 4.13x2.80x
Interest cover 31.23x

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
Magma Audit LLP (part of the Dains Group)
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The use of the going concern basis of accounting is appropriate because, in the opinion of the directors, there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern. Consequently, the directors have reasonable expectations that the company will have sufficient funds to continue to meet its liabilites as they fall due over the next 12 months from the date of approval of the company's financial statements made up to 31 December 2024 and therefore, have prepared the financial statements on a going concern basis.”

Significant events

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

People

5 active · 7 resigned

Name Role Appointed Born Nationality
KELLY, Susan Kathleen Secretary 2022-03-02
ALLEN, Jennifer Frances Huihana Director 2022-03-02 Oct 1984 British
KELLY, Susan Kathleen Director 2024-11-01 Jul 1966 British
LARKIN, Kerry Alison Director 2024-11-01 Oct 1972 British
WILLIAMS, Sally Ann Director 2022-03-02 Aug 1970 British
Show 7 resigned officers
Name Role Appointed Resigned
BREWER, Kevin, Dr Nominee Secretary 1996-07-08 1996-07-18
SQUIRE, Gavin Daniel, Dr Secretary 1996-07-08 2009-06-01
HOLLAND, Paul, Dr Director 2001-09-01 2024-03-01
MOUNCE, Richard Peter, Dr Director 1996-07-08 2010-03-31
PATTERSON, Benjamin Director 2022-03-02 2024-10-09
SQUIRE, Gavin Daniel, Dr Director 1996-07-18 2024-03-01
WALLIS, Patrick Allan Director 1996-07-08 2013-08-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Invertone Limited Corporate entity Shares 75–100% 2016-12-01 Active
Confiance Limited Corporate entity Shares 25–50%, significant-influence-or-control-as-trust 2016-04-06 Ceased 2016-12-01
Dr Paul Edward Holland Individual Shares 25–50% 2016-04-06 Ceased 2016-12-01
Dr Gavin Daniel Squire Individual Shares 25–50% 2016-04-06 Ceased 2016-12-01

Filing timeline

Last 20 of 118 total filings

Date Type Category Description
2025-09-18 AA accounts Accounts with accounts type full
2025-07-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-23 RP04AP01 officers Second filing of director appointment with name PDF
2024-12-17 AA accounts Accounts with accounts type full
2024-12-02 AP01 officers Appoint person director company with name date
2024-11-08 AP01 officers Appoint person director company with name date PDF
2024-10-24 TM01 officers Termination director company with name termination date PDF
2024-07-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-03-06 TM01 officers Termination director company with name termination date PDF
2024-03-06 TM01 officers Termination director company with name termination date PDF
2024-03-04 CH01 officers Change person director company with change date PDF
2023-09-23 AA accounts Accounts with accounts type full
2023-07-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-23 CH01 officers Change person director company with change date PDF
2023-04-04 CH01 officers Change person director company with change date PDF
2022-08-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-15 AA01 accounts Change account reference date company current extended PDF
2022-05-26 AA accounts Accounts with accounts type total exemption full PDF
2022-05-06 PSC05 persons-with-significant-control Change to a person with significant control PDF
2022-04-04 AD01 address Change registered office address company with date old address new address 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

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

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