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Next accounts due

2026-04-30

Overdue

Confirmation statement due

2026-11-20 (in 6mo)

Last made up 2025-11-06

Watchouts

2 items

Cash

£227K

-61.1% vs 2022

Net assets

£3M

-3.7% vs 2022

Employees

143

+7.5% vs 2022

Profit before tax

-£11K

+84.6% vs 2022

Watchouts

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

Accounts

3-year trend · latest reflected 2023-11-04

Metric Trend 2021-11-062022-11-052023-11-04
Turnover £22,346,223£28,196,015
Operating profit £33,797£200,169
Profit before tax -£70,839-£10,874
Net profit £73,697-£124,192
Cash £584,233£227,200
Total assets less current liabilities £3,399,050£3,286,016
Net assets £3,399,050£3,274,858
Equity £3,325,353£3,399,050£3,274,858
Average employees 133143
Wages £3,960,788£4,413,685

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 2021-11-062022-11-052023-11-04
Operating margin 0.2%0.7%
Net margin 0.3%-0.4%
Return on capital employed 1.0%6.1%
Current ratio 1.94x1.83x
Interest cover 0.32x0.95x

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
Grant Thornton UK LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have reviewed budgets and cash flow projections for a period of 12 months from the date of approval of the financial statements and have concluded that it remains appropriate to continue to adopt the going concern basis of accounting in preparing these financial statements.”

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

People

5 active · 7 resigned

Name Role Appointed Born Nationality
THOMPSON, David Secretary 2012-07-16
DUNCAN, Alexander John Director 2022-11-09 Nov 1982 British
HIRST, Richard John Director 2011-12-14 Aug 1961 British
SARGEANT, Peter Jeremy Director 2021-02-18 Mar 1974 British
WILKINSON, William Derek Director 2011-12-22 Dec 1966 British
Show 7 resigned officers
Name Role Appointed Resigned
SARJANT, Mark Secretary 2010-08-04 2011-06-06
SUMMERFIELD, Ian Secretary 2001-07-30 2010-08-04
L & A SECRETARIAL LIMITED Corporate Nominee Secretary 2001-07-30 2001-07-30
GIBSON, Graham Andrew Director 2012-01-01 2013-11-22
LANGMEAD, David Winston Director 2001-07-30 2011-12-14
SARGEANT, Peter Jeremy Director 2011-12-22 2016-11-06
L & A REGISTRARS LIMITED Corporate Nominee Director 2001-07-30 2001-07-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
J.B. Shropshire & Sons Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2025-03-21 Active
Mr David Winston Langmead Individual Shares 75–100%, Voting 75–100% 2016-04-06 Ceased 2025-03-21

Filing timeline

Last 20 of 87 total filings

Date Type Category Description
2025-11-20 CS01 confirmation-statement Confirmation statement with updates PDF
2025-03-26 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2025-03-26 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-02-18 AA01 accounts Change account reference date company current extended PDF
2024-11-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-04 AA accounts Accounts with accounts type full
2023-11-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-07 AA accounts Accounts with accounts type full
2022-11-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-11-11 AP01 officers Appoint person director company with name date PDF
2022-08-03 AA accounts Accounts with accounts type full
2021-12-03 AD01 address Change registered office address company with date old address new address PDF
2021-11-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-08-07 AA accounts Accounts with accounts type full
2021-03-02 AP01 officers Appoint person director company with name date PDF
2020-11-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-11-04 AA accounts Accounts with accounts type full
2020-01-22 CH01 officers Change person director company with change date PDF
2019-11-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-07-25 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
1

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

FY2022 → FY2023 · period ending 2023-11-04 vs 2022-11-05

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page