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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-29

Confirmation statement due

2026-08-09 (in 3mo)

Last made up 2025-07-26

Watchouts

1 item

Cash

£862K

-46.6% lowest in 5 filed years

Net assets

£6M

+0.8% highest in 4 filed years

Employees

103

+5.1% vs 2023

Profit before tax

Period ending 2024-12-29

Watchouts

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

Accounts

5-year trend · latest reflected 2024-12-29

Metric Trend 2018-12-312019-12-292021-01-032023-12-312024-12-29
Turnover £7,033,618£6,314,075£7,747,876£7,595,794
Operating profit £800,712£929,821£442,722£81,419
Profit before tax £801,133£1,009,340
Net profit £622,624£812,793£339,645£53,020
Cash £1,567,499£1,568,626£1,848,761£1,614,852£862,084
Total assets less current liabilities £3,922,773£4,743,005£6,434,410£6,485,002
Net assets £3,869,127£4,681,920£6,373,390£6,426,410
Equity £3,869,127£4,681,920£6,373,390£6,426,410
Average employees 10710298103
Wages £1,295,514£1,309,771£1,614,507£2,036,765

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 2018-12-312019-12-292021-01-032023-12-312024-12-29
Operating margin 11.4%14.7%5.7%1.1%
Net margin 8.9%12.9%4.4%0.7%
Return on capital employed 20.4%19.6%6.9%1.3%
Current ratio 3.08x2.69x

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
Bishop Fleming Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have assessed that the Company remains a going concern for at least 12 months from the date of signing these financial statements and have concluded that there are no material uncertainties that may cast significant doubt on the Company's ability to continue as a going concern. This assessment is based on regular reviews of monthly management accounts, sales forecasts for the period, and cash flow projections extending 18 to 24 months.”

Significant events

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

People

4 active · 2 resigned

Name Role Appointed Born Nationality
TAYLOR, Jacqueline Secretary 1996-07-26 British
TAYLOR, Jacqueline Director 1996-07-26 Sep 1967 British
WHITE, Malcolm John Director 1996-07-26 Jun 1941 British
WHITE, Marilyn Sylvia Director 1996-07-26 Sep 1943 British
Show 2 resigned officers
Name Role Appointed Resigned
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 1996-07-26 1996-07-26
INSTANT COMPANIES LIMITED Corporate Nominee Director 1996-07-26 1996-07-26

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Arron Taylor Individual Shares 25–50% 2025-03-19 Active
Mrs Sabine Jary Individual Shares 25–50% 2025-03-19 Active
Mrs Jacqueline Taylor Individual Shares 25–50% 2016-06-30 Ceased 2025-11-25
Mr Malcolm John White Individual Significant influence 2016-06-30 Ceased 2025-05-31
Mrs Marilyn Sylvia White Individual Significant influence 2016-06-30 Ceased 2025-03-19

Filing timeline

Last 20 of 85 total filings

Date Type Category Description
2026-04-14 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-10-04 AA accounts Accounts with accounts type full
2025-09-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-06 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-03-28 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2025-03-28 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-03-28 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2025-03-28 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-09-20 AD01 address Change registered office address company with date old address new address PDF
2024-09-02 AA accounts Accounts with accounts type full
2024-08-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-11 AA accounts Accounts with accounts type full
2023-08-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-11 AAMD accounts Accounts amended with accounts type full
2022-10-05 AA accounts Accounts with accounts type full
2022-08-22 CH01 officers Change person director company with change date PDF
2022-08-22 CH01 officers Change person director company with change date PDF
2022-08-22 CH01 officers Change person director company with change date PDF
2022-08-22 CH03 officers Change person secretary company with change date PDF
2022-08-02 CS01 confirmation-statement Confirmation statement with updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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 2024-12-29 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