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Next accounts due

2026-10-31 (in 5mo)

Last filed for 2025-01-31

Confirmation statement due

2027-02-08 (in 9mo)

Last made up 2026-01-25

Watchouts

None on the register

Cash

£13K

-90.8% vs 2024

Net assets

£5M

+6.8% vs 2024

Employees

36

-16.3% vs 2024

Profit before tax

£186K

-87% vs 2024

Accounts

7-year trend · latest reflected 2025-01-31

Metric Trend 2019-01-312020-01-312021-01-312022-01-312023-01-312024-01-312025-01-31
Turnover £2,197,366£1,859,034
Operating profit £304,522£13,493
Profit before tax £1,428,524£186,353
Net profit £1,275,082£122,982
Cash £142,415£13,139
Total assets less current liabilities £6,409,460£6,688,896
Net assets £5,003,613£5,341,460
Equity £3,694,418£3,691,033£3,584,607£3,506,591£3,697,058£5,003,613£5,341,460
Average employees 4336
Wages £501,897£558,600

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 2019-01-312020-01-312021-01-312022-01-312023-01-312024-01-312025-01-31
Operating margin 13.9%0.7%
Net margin 58.0%6.6%
Return on capital employed 4.8%0.2%
Current ratio 4.80x3.56x
Interest cover 3.99x0.19x

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
Sumer Auditco Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' 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

6 active · 5 resigned

Name Role Appointed Born Nationality
SANDERSON, Elizabeth Anne Secretary 1997-01-16 British
SANDERSON, Christopher Spencer Director 1997-01-16 Feb 1974 British
SANDERSON, Elizabeth Anne Director 1997-01-16 Dec 1945 British
SANDERSON, Jason John Director 2019-06-20 Jul 1971 British
SANDERSON, John Taylor Director 1998-03-20 Sep 1944 British
SANDERSON, Richard Alexander Director 1999-01-29 Feb 1979 British
Show 5 resigned officers
Name Role Appointed Resigned
SAME-DAY COMPANY SERVICES LIMITED Corporate Nominee Secretary 1997-01-16 1997-01-16
LAIDLAW, Mary Director 1997-01-16 1997-02-26
MOONEY, Pamela Lynne Director 2000-07-28 2008-04-25
SANDERSON, Jason John Director 1999-01-29 2015-10-01
WILDMAN & BATTELL LIMITED Corporate Nominee Director 1997-01-16 1997-01-16

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Str Enterprises Limited Corporate entity Shares 75–100%, Voting 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 149 total filings

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

  • 2025-12-12 RESOLUTIONS Resolution
Date Type Category Description
2026-01-27 CS01 confirmation-statement Confirmation statement with updates PDF
2025-12-12 RESOLUTIONS resolution Resolution
2025-12-05 AA accounts Accounts with accounts type full PDF
2025-01-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-19 AA accounts Accounts with accounts type full PDF
2024-02-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-29 AA accounts Accounts with accounts type full PDF
2023-07-04 MR04 mortgage Mortgage satisfy charge full PDF
2023-07-04 MR04 mortgage Mortgage satisfy charge full PDF
2023-02-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-28 AA accounts Accounts with accounts type full PDF
2022-03-02 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-03-02 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-02-14 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2022-02-11 CS01 confirmation-statement Confirmation statement with updates PDF
2022-01-25 CS01 confirmation-statement Confirmation statement with no updates
2021-11-02 AA accounts Accounts with accounts type full PDF
2021-07-07 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2021-07-07 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2021-07-05 MR04 mortgage Mortgage satisfy charge full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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 2025-01-31 vs 2024-01-31

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