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Next accounts due

2027-01-31 (in 8mo)

Last filed for 2025-04-30

Confirmation statement due

2026-11-24 (in 6mo)

Last made up 2025-11-10

Watchouts

None on the register

Cash

£1M

+134.9% vs 2020

Net assets

£6M

+1.5% vs 2020

Employees

88

-3.3% vs 2020

Profit before tax

£1M

+263.6% vs 2020

Accounts

3-year trend · latest reflected 2021-04-30

Latest accounts filed cover 2025-04-30; financial figures currently reflect up to 2021-04-30.

Metric Trend 2020-01-312020-04-302021-04-30
Turnover £1,754,796£6,761,867
Operating profit -£133,675£1,137,330
Profit before tax -£697,008£1,140,201
Net profit -£579,702£1,026,031
Cash £514,829£1,209,374
Total assets less current liabilities £5,754,850£5,828,159
Net assets £5,721,885£5,807,389
Equity £5,721,885£5,807,389
Average employees 9188
Wages £1,005,215£2,978,122

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 2020-01-312020-04-302021-04-30
Operating margin -7.6%16.8%
Net margin -33.0%15.2%
Return on capital employed -2.3%19.5%

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)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
James Cowper Kreston Audit
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis, the validity of which is dependent upon the continuing financial support of the ultimate parent company. The ultimate parent company has confirmed that it will continue to support the company, which will enable the Company to trade in the foreseeable future and pay all of its debts as and when they fall due.”

Significant events

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

People

4 active · 15 resigned

Name Role Appointed Born Nationality
COYLE-PARSONS, Lauryn Christine Secretary 2023-01-19
CARIDI, Christopher Director 2022-03-04 Jun 1966 American
SCHLIESING, Karl William Director 2025-08-15 May 1972 British
WARDLEWORTH, Benjamin Noel Director 2022-03-04 Nov 1974 British
Show 15 resigned officers
Name Role Appointed Resigned
JONES, Glenn John Secretary 2001-09-19 2010-12-16
KAPS, Eric Stanley Michael Secretary 2000-10-24 2001-09-19
MCPHEE, Caroline Secretary 2020-03-02 2023-01-19
WATERLOW SECRETARIES LIMITED Corporate Nominee Secretary 2000-10-24 2000-10-24
BEDSER, Mark William Director 2000-10-24 2020-03-02
CONROY, Simon Thomas Director 2005-12-06 2011-07-15
D'ARCY, Ursula Director 2020-03-02 2022-03-04
JOHNSON, Rosamund Claire Director 2020-03-02 2025-08-15
JONES, Glenn John Director 2000-10-24 2020-03-02
KAPS, Eric Stanley Michael Director 2000-10-24 2001-09-19
KRITZMACHER, John Director 2020-03-02 2021-12-31
MEADOWS, Daniel Eric Director 2000-10-24 2020-03-02
RICCA-MCCARTHY, Thomas Edward Director 2014-02-01 2018-06-06
TAYLOR, Andrew Patrick Director 2000-10-24 2001-09-19
WATERLOW NOMINEES LIMITED Corporate Nominee Director 2000-10-24 2000-10-24

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Madgex Holdings Limited Corporate entity Shares 75–100% 2017-05-11 Active
Mr Glenn John Jones Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2020-02-18
Mr Daniel Eric Meadows Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2020-02-18
Mr Mark William Bedser Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2020-02-18
Mr Thomas Edward Ricca-Mccarthy Individual Significant influence 2016-04-06 Ceased 2018-06-06

Filing timeline

Last 20 of 118 total filings

Date Type Category Description
2025-11-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-24 AA accounts Accounts with accounts type full
2025-08-19 AP01 officers Appoint person director company with name date PDF
2025-08-18 TM01 officers Termination director company with name termination date PDF
2025-01-20 AA accounts Accounts with accounts type full
2024-11-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-11 AD01 address Change registered office address company with date old address new address PDF
2024-03-12 AA accounts Accounts with accounts type full
2023-11-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-21 AA accounts Accounts with accounts type full
2023-01-20 AP03 officers Appoint person secretary company with name date PDF
2023-01-20 TM02 officers Termination secretary company with name termination date PDF
2022-11-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-03-04 AP01 officers Appoint person director company with name date PDF
2022-03-04 AP01 officers Appoint person director company with name date PDF
2022-03-04 TM01 officers Termination director company with name termination date PDF
2022-01-04 TM01 officers Termination director company with name termination date PDF
2021-12-21 AA accounts Accounts with accounts type full PDF
2021-11-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-12-01 AA accounts Accounts with accounts type full 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
1

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2020 → FY2021 · period ending 2021-04-30 vs 2020-04-30

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