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Next accounts due

2027-01-31 (in 8mo)

Last filed for 2025-04-30

Confirmation statement due

2026-05-14 (this month)

Last made up 2025-04-30

Watchouts

None on the register

Cash

£468K

+487% vs 2024

Net assets

£7M

+27.5% vs 2024

Employees

200

+4.2% vs 2024

Profit before tax

£2M

-37.3% vs 2024

Accounts

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

Metric Trend 2024-04-302025-04-30
Turnover £19,957,900£19,086,470
Operating profit £3,473,707£2,173,874
Profit before tax £3,467,495£2,173,874
Net profit £2,597,282£1,584,171
Cash £79,753£468,130
Total assets less current liabilities £6,451,387£7,931,173
Net assets £5,755,171£7,339,342
Equity £5,755,171£7,339,342
Average employees 192200
Wages £6,697,875£7,009,525

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 2024-04-302025-04-30
Operating margin 17.4%11.4%
Net margin 13.0%8.3%
Return on capital employed 53.8%27.4%
Current ratio 2.00x2.20x
Interest cover 559.19x

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
Forvis Mazars LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After making enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basıs in preparing the annual report and financial statements”

Significant events

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

People

4 active · 3 resigned

Name Role Appointed Born Nationality
PAYNE, Charles Anthony Secretary 1998-04-30 British
PAYNE, Bryan Director 1998-04-30 Jun 1930 British
PAYNE, Charles Anthony Director 1998-04-30 Apr 1955 British
PAYNE, Elliot Director 2024-01-26 Jan 2003 British
Show 3 resigned officers
Name Role Appointed Resigned
SAME-DAY COMPANY SERVICES LIMITED Corporate Nominee Secretary 1998-04-30 1998-04-30
PAYNE, Eileen Director 1998-04-30 2015-01-20
WILDMAN & BATTELL LIMITED Corporate Nominee Director 1998-04-30 1998-04-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Charles Anthony Payne Individual Significant influence 2016-04-06 Active

Filing timeline

Last 20 of 84 total filings

Date Type Category Description
2026-02-03 AA accounts Accounts with accounts type full
2025-05-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-15 AA accounts Accounts with accounts type full
2024-07-17 DISS40 gazette Gazette filings brought up to date
2024-07-16 GAZ1 gazette Gazette notice compulsory
2024-07-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-02-08 AA accounts Accounts with accounts type full
2024-01-26 AP01 officers Appoint person director company with name date PDF
2024-01-15 AD01 address Change registered office address company with date old address new address PDF
2023-06-29 AAMD accounts Accounts amended with accounts type full
2023-05-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-02-09 AA accounts Accounts with accounts type full
2022-06-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-04-05 AA accounts Accounts with accounts type full
2022-02-02 AA accounts Accounts with accounts type full
2021-06-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-06-06 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2020-05-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-03-18 AA accounts Accounts with accounts type full
2019-05-07 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