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Next accounts due

2027-01-31 (in 8mo)

Last filed for 2025-04-30

Confirmation statement due

2026-11-21 (in 6mo)

Last made up 2025-11-07

Watchouts

None on the register

Cash

£323K

-41.2% lowest in 6 filed years

Net assets

£8M

+21.1% highest in 6 filed years

Employees

217

+9% highest in 6 filed years

Profit before tax

£2M

+52.1% vs 2024

Name history

Renamed 1 time since incorporation

  1. ADLIB AUDIO LIMITED 2004-05-21 → present
  2. ADLIB AUDIO HIRES LIMITED 1998-04-29 → 2004-05-21

Accounts

10-year trend · latest reflected 2025-04-30

Metric Trend 2020-04-302020-05-012021-04-302021-05-012022-04-302022-05-012023-04-302023-05-012024-04-302025-04-30
Turnover £24,062,848£28,386,792£30,266,057
Operating profit £2,956,503£2,311,146£2,951,319
Profit before tax £2,355,869£1,425,840£2,168,834
Net profit £233,864-£1,028,017£1,087,362£2,140,347£1,024,736£1,639,244
Cash £428,439£835,236£2,673,505£1,516,939£550,063£323,484
Total assets less current liabilities £13,444,184£11,870,616£14,543,473£18,060,621£18,757,888£22,108,882
Net assets £3,598,046£2,384,377£3,471,739£5,173,588£6,999,567£8,473,811
Equity £3,598,046£3,598,046£2,384,377£2,384,377£3,471,739£3,471,740£5,173,588£5,173,588£6,999,567£8,473,811
Average employees 173138143181199217
Wages £6,417,546£7,686,055£8,765,439

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 2020-04-302020-05-012021-04-302021-05-012022-04-302022-05-012023-04-302023-05-012024-04-302025-04-30
Operating margin 12.3%8.1%9.8%
Net margin 8.9%3.6%5.4%
Return on capital employed 16.4%12.3%13.3%
Gearing (liabilities / total assets) 76.4%75.6%
Current ratio 0.61x0.69x
Interest cover 4.80x2.82x3.77x

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
Langtons Professional Services Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Current forecasts indicate that the company expects to be able to operate within these facilities for the foreseeable future. These facilities are renewed annually and are not guaranteed for the period covered by the going concern review. The directors are not aware, however, of any circumstances that may adversely affect the renewal of these facilities. Accordingly, the directors believe it is appropriate to prepare the financial statements on the going concern basis.”

Group structure

  1. ADLIB AUDIO LIMITED · parent
    1. Adlib Developments Limited 100% · UK
    2. Triplex Productions Limited 100% · UK
    3. Adlib US Inc. · USA

Significant events

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

People

6 active · 9 resigned

Name Role Appointed Born Nationality
DOCKERTY, Andrew Paul Director 1998-04-29 Jul 1961 British
EDWARDS, Thomas Ian Director 2024-09-25 Feb 1987 British
HUGHES, John Christopher Director 2013-07-01 Dec 1983 British
JONES, David Andrew Director 2008-07-10 Jun 1976 British
KAY, David Andrew Director 1998-04-29 Jun 1972 British
STOKER, Philip John Director 2011-12-21 Feb 1979 British
Show 9 resigned officers
Name Role Appointed Resigned
DOCKERTY, Andrew Paul Secretary 1998-04-29 2018-07-01
DOCKERTY, Lynn Marie Secretary 2018-07-01 2024-02-09
BRITANNIA COMPANY FORMATIONS LIMITED Corporate Nominee Secretary 1998-04-29 1998-04-29
ABRAHAM, Peter Wyn Director 2008-07-10 2016-10-21
FLETCHER, David Paul Director 2005-05-19 2009-03-31
KIRBY, Roger William Director 2008-07-10 2021-07-07
ROBERTS, Mark Francis Director 2003-05-01 2015-06-22
TOMLINSON, Ian Director 2015-06-22 2018-06-20
DEANSGATE COMPANY FORMATIONS LIMITED Corporate Nominee Director 1998-04-29 1998-04-29

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
A Square Company Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2024-02-09 Active
Mr Andrew Paul Dockerty Individual Shares 75–100% 2016-04-06 Ceased 2024-02-09

Filing timeline

Last 20 of 137 total filings

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

  • 2024-02-25 MA Memorandum articles
  • 2024-02-25 RESOLUTIONS Resolution
  • 2022-07-29 RESOLUTIONS Resolution
  • 2022-07-29 MA Memorandum articles
Date Type Category Description
2025-11-19 AA accounts Accounts with accounts type full PDF
2025-11-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-08 AA accounts Accounts with accounts type full PDF
2024-11-21 CS01 confirmation-statement Confirmation statement with updates PDF
2024-09-26 AP01 officers Appoint person director company with name date PDF
2024-06-12 TM02 officers Termination secretary company with name termination date PDF
2024-06-12 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-02-25 MA incorporation Memorandum articles
2024-02-25 RESOLUTIONS resolution Resolution
2024-02-22 SH08 capital Capital name of class of shares
2024-02-20 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2024-02-15 AAMD accounts Accounts amended with accounts type group
2024-01-30 AA accounts Accounts with accounts type group PDF
2023-11-15 CS01 confirmation-statement Confirmation statement with updates PDF
2023-05-22 SH01 capital Capital allotment shares
2022-11-17 AA accounts Accounts with accounts type group PDF
2022-11-07 CS01 confirmation-statement Confirmation statement with updates PDF
2022-07-29 RESOLUTIONS resolution Resolution
2022-07-29 MA incorporation Memorandum articles
2022-05-09 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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 2025-04-30 vs 2024-04-30

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