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Next accounts due

2027-04-30 (in 11mo)

Last filed for 2025-07-31

Confirmation statement due

2026-06-23 (in 1mo)

Last made up 2025-06-09

Watchouts

None on the register

Cash

£946K

-22.2% vs 2024

Net assets

£5M

+84.1% highest in 3 filed years

Employees

4

+33.3% vs 2024

Profit before tax

£2M

+155.1% highest in 3 filed years

Accounts

6-year trend · latest reflected 2025-07-31

Metric Trend 2020-07-312021-07-312022-07-312023-07-312024-07-312025-07-31
Turnover £1,956,831
Operating profit £856,425
Profit before tax £798,186£901,219£2,298,970
Net profit £668,554£804,109£2,132,553
Cash £731,410£1,215,816£945,920
Total assets less current liabilities £1,949,835£2,535,391£4,667,944
Net assets
Equity £1,949,835£2,535,391£4,667,944
Average employees 434
Wages £485,741£460,331£628,991

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 2020-07-312021-07-312022-07-312023-07-312024-07-312025-07-31
Operating margin 43.8%
Net margin 34.2%
Return on capital employed 43.9%

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
Azets Audit Services
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. For this reason, the company continues to adopt the going concern basis in preparing the financial statements.”

Significant events

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

People

3 active · 3 resigned

Name Role Appointed Born Nationality
MORGAN, Richard John Secretary 2024-08-28
MORGAN, Richard James Director 2015-01-01 Apr 1987 British
SHEPPARD, Mark Brian Birch Director 2000-10-13 Feb 1971 British
Show 3 resigned officers
Name Role Appointed Resigned
SHEPPARD, Patricia Secretary 2019-11-12 2024-08-28
SHEPPARD, Patricia Anne Secretary 2000-10-13 2014-03-25
THOMAS, Peter Secretary 2014-08-01 2019-11-12

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Mark Brian Birch Sheppard Individual Shares 25–50%, Voting 75–100%, right-to-appoint-and-remove-directors-as-firm, significant-influence-or-control-as-firm 2018-10-13 Active
M&M Investment Company Plc Corporate entity Shares 75–100% 2016-07-01 Ceased 2018-10-13

Filing timeline

Last 20 of 86 total filings

Date Type Category Description
2025-09-05 AA accounts Accounts with accounts type full PDF
2025-06-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-03 AA accounts Accounts with accounts type full PDF
2024-08-28 TM02 officers Termination secretary company with name termination date PDF
2024-08-28 AP03 officers Appoint person secretary company with name date PDF
2024-06-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-09 AD02 address Change sail address company with old address new address PDF
2023-10-17 AA accounts Accounts with accounts type full
2023-06-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-16 AA accounts Accounts with accounts type full PDF
2021-10-08 CS01 confirmation-statement Confirmation statement with updates PDF
2021-09-23 AA accounts Accounts with accounts type full
2020-10-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-09-29 AA accounts Accounts with accounts type full
2019-11-13 TM02 officers Termination secretary company with name termination date PDF
2019-11-13 AP03 officers Appoint person secretary company with name date PDF
2019-10-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-10-07 AD02 address Change sail address company with old address new address PDF
2019-10-01 AA accounts Accounts with accounts type full

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 2025-07-31 vs 2024-07-31

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