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Next accounts due

2027-03-31 (in 10mo)

Last filed for 2025-06-30

Confirmation statement due

2027-01-14 (in 8mo)

Last made up 2025-12-31

Watchouts

None on the register

Cash

£116K

-64% lowest in 5 filed years

Net assets

£20M

+7.6% highest in 5 filed years

Employees

120

0% vs 2024

Profit before tax

£2M

+111.6% vs 2024

Accounts

7-year trend · latest reflected 2025-06-30

Metric Trend 2019-06-302020-06-302021-06-302022-06-302023-06-302024-06-302025-06-30
Turnover £14,068,263£22,472,823£22,298,467£23,920,849
Operating profit £2,199,100£3,128,475£967,526£1,920,243
Profit before tax £2,184,560£3,238,049£3,039,536£846,851£1,791,830
Net profit £1,851,077£1,792,039£2,385,020£593,633£1,602,216
Cash £351,960£238,701£1,007,135£322,359£116,029
Total assets less current liabilities £26,696,322£31,662,089£33,739,558£33,377,459£33,202,474
Net assets £13,357,303£15,149,342£17,534,362£18,127,995£19,508,199
Equity £11,570,005£11,743,987£13,357,303£15,149,342£17,534,362£18,127,995£19,508,199
Average employees 8897113120120
Wages £3,144,367£3,838,557£4,576,646£4,966,889£5,310,085

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 2019-06-302020-06-302021-06-302022-06-302023-06-302024-06-302025-06-30
Operating margin 15.6%13.9%4.3%8.0%
Net margin 13.2%10.6%2.7%6.7%
Return on capital employed 8.2%9.3%2.9%5.8%
Current ratio 0.89x0.89x
Interest cover 151.24x33.69x7.58x14.95x

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
PM+M Solutions for Business LLP
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. 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 financial statements are authorised for issue.”

Significant events

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

People

2 active · 6 resigned

Name Role Appointed Born Nationality
WALSH, John Patrick Director 1997-04-11 Jun 1964 British
WALSH, Richard Alan Director 2023-12-21 Dec 1994 British
Show 6 resigned officers
Name Role Appointed Resigned
BLOOMFIELD, Ian Andrew Secretary 2022-01-06 2025-01-24
WALSH, Andrea Secretary 1997-04-11 2022-01-06
BRITANNIA COMPANY FORMATIONS LIMITED Corporate Nominee Secretary 1997-04-10 1997-04-11
WALSH, John Director 1997-04-11 2003-10-26
WALSH, Marlene Director 1997-04-11 2013-06-01
DEANSGATE COMPANY FORMATIONS LIMITED Corporate Nominee Director 1997-04-10 1997-04-11

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Buckhurst Group Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 101 total filings

Date Type Category Description
2026-03-20 AA accounts Accounts with accounts type full PDF
2026-03-16 RESOLUTIONS resolution Resolution
2026-03-16 MA incorporation Memorandum articles
2026-02-18 MA incorporation Memorandum articles
2026-02-04 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-01-30 MR04 mortgage Mortgage satisfy charge full PDF
2026-01-30 MR04 mortgage Mortgage satisfy charge full PDF
2026-01-30 MR04 mortgage Mortgage satisfy charge full PDF
2026-01-29 MR04 mortgage Mortgage satisfy charge part PDF
2026-01-29 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-01-07 CS01 confirmation-statement Confirmation statement with updates PDF
2025-12-05 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-04-04 AA accounts Accounts with accounts type full PDF
2025-03-31 TM02 officers Termination secretary company with name termination date PDF
2025-01-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-02 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-09-02 AD01 address Change registered office address company with date old address new address PDF
2024-04-04 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-03-26 AA accounts Accounts with accounts type full PDF
2024-01-22 MR04 mortgage Mortgage satisfy charge full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
12

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 2025-06-30 vs 2024-06-30

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