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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-04-03 (in 11mo)

Last made up 2026-03-20

Watchouts

None on the register

Cash

£693K

+7.4% vs 2024

Net assets

£2M

+12.3% vs 2024

Employees

83

-4.6% lowest in 6 filed years

Profit before tax

Period ending 2025-03-31

Accounts

6-year trend · latest reflected 2025-03-31

Metric Trend 2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover £2,841,372£3,044,512
Operating profit
Profit before tax
Net profit £286,125£271,199
Cash £645,190£692,823
Total assets less current liabilities £2,209,007£2,480,206
Net assets £2,209,007£2,480,206
Equity £2,209,007£2,480,206
Average employees 1091141021098783
Wages £2,164,475£2,285,198

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 2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Net margin 10.1%8.9%
Gearing (liabilities / total assets) 5.7%5.3%
Current ratio 16.45x17.56x

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
bk plus Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the trustees have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.”

Significant events

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

People

3 active · 10 resigned

Name Role Appointed Born Nationality
CLOUGH, John Lawrence Secretary 2015-09-24
CLOUGH, John Lawrence Director 2014-11-19 Sep 1951 British
HOPPER, David Thomas Director 2015-10-01 May 1942 British
Show 10 resigned officers
Name Role Appointed Resigned
SIMMONS, Richard John Charles Secretary 1997-03-20 2015-09-24
CRAWFORD, Simpson Director 2000-12-06 2026-02-26
GUNN, John Director 2018-12-19 2020-02-28
HALL, Alan Director 2013-08-23 2018-10-31
HOPPER, David Thomas Director 2008-07-02 2014-03-31
KIRKUP, Margaret Maria Director 1997-05-07 2000-12-06
NUTMAN, Belle Director 1997-03-20 1997-04-10
SIMMONS, Richard John Charles Director 1998-06-04 2015-09-24
WHITEMAN, Derek Director 1997-03-20 2003-02-12
YOUNG, Ralph Director 1998-06-10 2007-11-07

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 90 total filings

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

  • 2019-07-08 RESOLUTIONS Resolution
Date Type Category Description
2026-03-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-03-25 TM01 officers Termination director company with name termination date PDF
2025-11-25 AA accounts Accounts with accounts type full PDF
2025-03-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-05 AA accounts Accounts with accounts type full PDF
2024-03-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-14 AA accounts Accounts with accounts type full PDF
2023-03-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-06 AA accounts Accounts with accounts type full PDF
2022-03-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-23 AA accounts Accounts with accounts type full PDF
2021-03-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-10-06 AA accounts Accounts with accounts type small PDF
2020-03-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-03-06 TM01 officers Termination director company with name termination date PDF
2019-09-02 AA accounts Accounts with accounts type total exemption full
2019-07-08 RESOLUTIONS resolution Resolution
2019-03-29 AD02 address Change sail address company with old address new address PDF
2019-03-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-12-20 AP01 officers Appoint person director company with name date 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
1

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 2025-03-31 vs 2024-03-31

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