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Next accounts due

2027-01-31 (in 8mo)

Last filed for 2025-04-30

Confirmation statement due

2026-06-22 (in 1mo)

Last made up 2025-06-08

Watchouts

None on the register

Cash

£9K

-63.4% lowest in 5 filed years

Net assets

Equity attributable

Employees

16

-15.8% lowest in 5 filed years

Profit before tax

-£276K

-150.1% vs 2024

Accounts

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

Metric Trend 2020-06-302021-06-302022-06-302023-04-302024-04-302025-04-30
Turnover £2,931,018£2,609,104
Operating profit -£62,848-£225,519
Profit before tax -£110,283-£275,842
Net profit -£164,692-£241,896
Cash £402,938£606,253£730,575£24,760£9,057
Total assets less current liabilities £639,555£1,017,390£1,140,412
Net assets £546,087£769,296£941,958
Equity £546,087£769,296£941,958£594,838£1,668,363£1,426,467
Average employees 2322221916
Wages £483,349£439,618

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 2020-06-302021-06-302022-06-302023-04-302024-04-302025-04-30
Operating margin -2.1%-8.6%
Net margin -5.6%-9.3%
Interest cover -1.32x-4.47x

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
IFRS
Reporting scope
Standalone (parent only)
Auditor
Knights Lowe Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“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 financial statements are authorised for issue. The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the annual financial statements.”

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

People

3 active · 7 resigned

Name Role Appointed Born Nationality
SPACIE, Belinda Jane Secretary 2022-11-11
STEWART, Mathew Alexander Director 2022-11-11 Jul 1969 British
STEWART, Quentin Richard Director 2022-11-11 Feb 1968 British
Show 7 resigned officers
Name Role Appointed Resigned
HASELTON, Deborah Jayne Secretary 2008-04-30 2011-09-08
MOWAT, Rebecca Jane Secretary 2011-09-08 2016-10-28
PENNOCK, Karen Louise Secretary 2000-06-12 2008-04-30
TEMPLE SECRETARIES LIMITED Corporate Nominee Secretary 2000-06-12 2000-06-12
COOK, Peter Charles Director 2000-06-12 2003-11-28
COOK, Trevor Nigel Director 2000-06-12 2022-11-11
COMPANY DIRECTORS LIMITED Corporate Nominee Director 2000-06-12 2000-06-12

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Quentin Richard Stewart Individual Appoints directors 2022-11-11 Ceased 2022-11-11
Sun Environmental Services Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2022-11-11 Active
Mr Trevor Nigel Cook Individual Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2022-11-11
Debbie Cook Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2017-05-26

Filing timeline

Last 20 of 106 total filings

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

  • 2024-07-01 MA Memorandum articles
  • 2024-07-01 RESOLUTIONS Resolution
Date Type Category Description
2026-01-09 AA accounts Accounts with accounts type full PDF
2025-06-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-19 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-06-19 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-02-04 AA accounts Accounts with accounts type full
2024-07-01 MA incorporation Memorandum articles
2024-07-01 RESOLUTIONS resolution Resolution
2024-06-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-22 CH01 officers Change person director company with change date PDF
2024-06-19 AD04 address Move registers to registered office company with new address PDF
2024-06-18 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-11-07 AA accounts Accounts with accounts type small PDF
2023-06-22 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2023-06-22 CS01 confirmation-statement Confirmation statement with updates PDF
2023-06-21 PSC04 persons-with-significant-control Change to a person with significant control PDF
2022-11-15 AA01 accounts Change account reference date company current shortened PDF
2022-11-15 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2022-11-15 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2022-11-15 AD01 address Change registered office address company with date old address new address PDF
2022-11-15 AP03 officers Appoint person secretary company with name 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 2025-04-30 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