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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-06-26 (in 1mo)

Last made up 2025-06-12

Watchouts

1 item

Cash

£10M

-21.9% vs 2023

Net assets

£14M

+18% vs 2023

Employees

169

-3.4% vs 2023

Profit before tax

£3M

-59% vs 2023

Watchouts

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

Accounts

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

Metric Trend 2018-12-312019-12-312020-12-312022-06-302022-12-312023-12-312024-12-31
Turnover £50,411,650£36,098,183
Operating profit £6,288,086£2,486,519
Profit before tax £6,566,760£2,692,740
Net profit £5,130,323£2,363,953
Cash £12,619,381£9,857,917
Total assets less current liabilities £13,490,068£15,388,847
Net assets £12,128,586£14,308,742
Equity £5,096,556£5,671,717£6,979,600£6,298,809£8,405,776£12,128,586£14,308,742
Average employees 175169
Wages £6,769,488£5,724,223

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 2018-12-312019-12-312020-12-312022-06-302022-12-312023-12-312024-12-31
Operating margin 12.5%6.9%
Net margin 10.2%6.5%
Return on capital employed 46.6%16.2%
Current ratio 1.64x1.81x
Interest cover 61.75x33.38x

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
Smailes Goldie
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for a period of 12 months from the date of approval of these financial statements. The auditors concluded that the directors' use of the going concern basis is appropriate and identified no material uncertainties.”

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

People

5 active · 8 resigned

Name Role Appointed Born Nationality
MARRIOTT, Michael Robert Director 2018-05-01 Apr 1974 British
MARSHALL, Sarah Director 2022-10-03 Aug 1979 British
PARKER, Gary Richard Director 1997-06-12 Jan 1968 British
TANSEY, Paul Director 1997-06-12 Feb 1968 British
TURNER, Christopher Mark Director 2012-08-08 Jun 1980 British
Show 8 resigned officers
Name Role Appointed Resigned
CASE, Denise Secretary 1997-06-12 2019-12-20
SAME-DAY COMPANY SERVICES LIMITED Corporate Nominee Secretary 1997-06-12 1997-06-12
BUTLER, James Mark Director 2021-10-01 2025-12-01
CASE, Gerard Director 1997-06-12 2004-12-23
DRESCHER, Peter Jonathan Director 2006-07-01 2020-07-31
FORTNUM, Matthew Director 2014-12-01 2020-04-02
THIRLWELL, Michael John Director 2013-02-01 2015-01-02
WILDMAN & BATTELL LIMITED Corporate Nominee Director 1997-06-12 1997-06-12

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Integra Buildings Group Limited Corporate entity Shares 75–100%, Voting 75–100% 2026-01-05 Active
Mr Paul Tansey Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2026-01-05
Mr Gary Richard Parker Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2026-01-05

Filing timeline

Last 20 of 132 total filings

Date Type Category Description
2026-03-09 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2026-01-07 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2026-01-07 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2025-12-01 TM01 officers Termination director company with name termination date PDF
2025-09-30 AA accounts Accounts with accounts type full PDF
2025-06-16 CS01 confirmation-statement Confirmation statement with updates PDF
2025-06-16 CH01 officers Change person director company with change date PDF
2025-06-16 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-09-26 AA accounts Accounts with accounts type full PDF
2024-06-15 RESOLUTIONS resolution Resolution
2024-06-12 CS01 confirmation-statement Confirmation statement with updates PDF
2024-06-04 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-06-04 CH01 officers Change person director company with change date PDF
2024-05-23 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-05-23 PSC04 persons-with-significant-control Change to a person with significant control PDF
2023-08-18 AA accounts Accounts with accounts type full PDF
2023-08-18 AA01 accounts Change account reference date company previous shortened PDF
2023-06-12 CS01 confirmation-statement Confirmation statement with updates PDF
2023-06-06 CH01 officers Change person director company with change date PDF
2023-06-06 CH01 officers Change person director company with change date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
8

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

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