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Next accounts due

2026-07-31 (in 2mo)

Last filed for 2024-10-31

Confirmation statement due

2027-02-03 (in 9mo)

Last made up 2026-01-20

Watchouts

2 items

Cash

£22M

+59.4% highest in 6 filed years

Net assets

£34M

+17.2% highest in 6 filed years

Employees

36

-7.7% vs 2023

Profit before tax

£7M

+43.5% vs 2023

Watchouts

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

Accounts

6-year trend · latest reflected 2024-10-31

Metric Trend 2019-10-312020-10-312021-10-312022-10-312023-10-312024-10-31
Turnover £68,782,536£63,933,596
Operating profit £5,694,019£6,277,801
Profit before tax £4,780,658£6,859,246
Net profit £3,687,682£5,050,778
Cash £8,657,310£12,226,151£7,778,370£14,196,384£13,681,280£21,806,855
Total assets less current liabilities £29,374,403£34,517,894
Net assets £17,388,433£20,158,741£22,287,997£25,686,722£29,374,404£34,425,181
Equity £17,388,433£20,158,741£22,287,997£29,374,403£34,425,181
Average employees 323237393936
Wages £1,299,452£1,306,465

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 2019-10-312020-10-312021-10-312022-10-312023-10-312024-10-31
Operating margin 8.3%9.8%
Net margin 5.4%7.9%
Return on capital employed 19.4%18.2%
Current ratio 4.23x3.74x
Interest cover 18.07x11.16x

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
CSH Consulting
Audit opinion
Qualified
Going concern
Affirmed

“The Board, having reviewed the cash flow forecast, concluded that it remains appropriate to adopt the going concern basis in preparing its financial statements.”

Significant events

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

People

7 active · 3 resigned

Name Role Appointed Born Nationality
MINNEY, Cynthia Secretary 1998-01-20 British
CAMPION, Pauline Mary Director 2016-01-02 Mar 1944 British
CAMPION, Richard James Director 2026-01-21 Oct 1943 British
DENTON, Amanda Jayne Director 2016-01-02 Nov 1966 British
DENTON, Roger John Director 1998-01-20 Nov 1967 British
NEAL, Tina Director 2005-07-18 Dec 1957 British
O'DELL, Darren Lee Director 2005-07-18 Feb 1965 British
Show 3 resigned officers
Name Role Appointed Resigned
ON LINE REGISTRARS LIMITED Corporate Nominee Secretary 1998-01-20 1998-01-21
CAMPION, Richard James Director 2010-01-06 2026-01-21
ON LINE FORMATIONS LIMITED Corporate Nominee Director 1998-01-20 1998-01-21

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Rotorheads Ltd Corporate entity Shares 25–50%, Voting 25–50% 2025-05-19 Active
Baron Safety Limited Corporate entity Shares 25–50%, Voting 25–50% 2021-05-07 Active
Baron Holdco Limited Corporate entity Shares 25–50%, Voting 25–50% 2021-02-15 Ceased 2021-05-07
Mr Roger John Denton Individual Shares 25–50% 2016-04-06 Ceased 2025-05-19

Filing timeline

Last 20 of 86 total filings

Date Type Category Description
2026-01-21 CS01 confirmation-statement Confirmation statement with updates PDF
2026-01-21 AP01 officers Appoint person director company with name date PDF
2026-01-21 TM01 officers Termination director company with name termination date PDF
2025-10-16 CH03 officers Change person secretary company with change date PDF
2025-07-29 AA accounts Accounts with accounts type full
2025-05-20 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2025-05-20 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-01-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-03-15 AA accounts Accounts with accounts type total exemption full PDF
2024-01-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-22 AA accounts Accounts with accounts type total exemption full PDF
2023-01-20 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-01-20 CS01 confirmation-statement Confirmation statement with updates PDF
2022-06-01 AA accounts Accounts with accounts type total exemption full PDF
2022-01-21 CS01 confirmation-statement Confirmation statement with updates PDF
2021-07-14 AA accounts Accounts with accounts type total exemption full PDF
2021-05-07 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2021-05-07 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2021-02-16 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2021-01-20 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

last 12 months

Capital events
0

last 24 months

Officers appointed
1

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 2024-10-31 vs 2023-10-31

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