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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-05-28 (this month)

Last made up 2025-05-14

Watchouts

1 item

Cash

£747K

-5.4% vs 2024

Net assets

£2M

+19% highest in 3 filed years

Employees

119

-5.6% vs 2024

Profit before tax

£914K

-5.9% vs 2024

Watchouts

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

Accounts

6-year trend · latest reflected 2025-03-31

Metric Trend 2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover £12,296,682£12,339,482
Operating profit £870,405£817,309
Profit before tax £970,747£913,769
Net profit £723,707£680,126
Cash £693,889£789,301£746,659
Total assets less current liabilities £7,692£2,001,686£2,381,902
Net assets £7,692£2,001,626£2,381,752
Equity -£84,594£865,925£1,582,919£2,001,626£2,381,752
Average employees 55126119
Wages £4,218,848£4,615,774

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 2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Operating margin 7.1%6.6%
Net margin 5.9%5.5%
Return on capital employed 43.5%34.3%
Current ratio 1.00x1.69x1.69x
Interest cover 9.04x8.47x

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
John Heeney BA (Hons) FCA (Senior Statutory Auditor) for RNS Chartered Accountants
Audit opinion
Qualified
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the director's 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 original financial statements were authorised for issue.”

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

People

1 active · 8 resigned

Name Role Appointed Born Nationality
FOSTER, Sean David Director 2022-01-31 Mar 1970 British
Show 8 resigned officers
Name Role Appointed Resigned
BAKER, Tracey Elaine Secretary 1998-12-21 2002-10-01
BINDER, Tracy Denise Secretary 2002-10-01 2021-12-21
CFL SECRETARIES LIMITED Corporate Nominee Secretary 1998-12-21 1998-12-21
BINDER, Tracy Director 1999-05-01 2000-02-01
COUTTS, Ian George Director 1999-02-18 1999-05-05
WARWICK, Cheri Director 1998-12-21 1999-02-20
WARWICK, Cheryl Dianne Director 2000-02-01 2022-01-31
CFL DIRECTORS LIMITED Corporate Nominee Director 1998-12-21 1998-12-21

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Interactive Management Group Limited Corporate entity Shares 75–100%, Voting 75–100% 2022-12-20 Active
Mr Sean David Foster Individual Shares 75–100%, Voting 75–100%, Appoints directors 2022-01-31 Ceased 2022-12-20
Ms Cheryl Dianne Warwick Individual Shares 75–100% 2016-04-06 Ceased 2022-01-31

Filing timeline

Last 20 of 94 total filings

Date Type Category Description
2025-12-22 AA accounts Accounts with accounts type full PDF
2025-05-14 CS01 confirmation-statement Confirmation statement with updates PDF
2025-05-14 CH01 officers Change person director company with change date PDF
2025-05-14 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-04-16 AD01 address Change registered office address company with date old address new address PDF
2025-03-28 AA accounts Accounts with accounts type full PDF
2025-03-11 DISS40 gazette Gazette filings brought up to date
2025-03-04 GAZ1 gazette Gazette notice compulsory
2024-08-02 CS01 confirmation-statement Confirmation statement with updates PDF
2024-08-01 AD01 address Change registered office address company with date old address new address PDF
2024-07-17 MR04 mortgage Mortgage satisfy charge full PDF
2024-04-12 AA accounts Accounts with accounts type full PDF
2023-12-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-16 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2023-10-10 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-10-10 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2023-01-05 CS01 confirmation-statement Confirmation statement with updates
2022-12-21 AA accounts Accounts with accounts type total exemption full PDF
2022-12-21 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-01-31 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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 2025-03-31 vs 2024-03-31

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