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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-07-07 (in 2mo)

Last made up 2025-06-23

Watchouts

None on the register

Cash

£8M

0% vs 2023

Net assets

£7M

-5.6% vs 2023

Employees

938

+9.2% vs 2023

Profit before tax

£292K

-72.5% vs 2023

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £60,338,007£65,097,641
Operating profit £2,554,440£2,355,583
Profit before tax £1,063,455£292,036
Net profit -£701,291-£430,439
Cash £7,721,978£7,719,454
Total assets less current liabilities £41,431,921£42,482,747
Net assets £7,696,381£7,265,942
Equity £7,696,381£7,265,942
Average employees 859938
Wages £28,405,299£30,137,323

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 2023-12-312024-12-31
Operating margin 4.2%3.6%
Net margin -1.2%-0.7%
Return on capital employed 6.2%5.5%
Gearing (liabilities / total assets) 84.9%86.7%
Current ratio 2.23x1.99x
Interest cover 1.46x1.03x

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
Deloitte LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After making enquiries, the Directors are therefore satisfied that the Company has adequate resources to continue in business for at least the next 12 months and therefore it is appropriate to adopt the going concern basis of accounting in preparing these financial statements. The Directors have concluded that there are no material uncertainties that may cast significant doubt upon the Company's ability to continue to apply the going concern basis of accounting.”

Significant events

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

People

6 active · 36 resigned

Name Role Appointed Born Nationality
BOLAM, Catherine Emma Secretary 2022-09-09
GLOVER, Bryce Paul Director 2023-12-08 Jul 1960 British
MCDONAGH REYNOLDS, Karen Director 2025-06-01 Jul 1972 British
NICHOLLS, Bradley Lawrence Director 2025-11-28 Jun 1988 British
RAMSBOTHAM, James David Alexander Director 2021-09-03 Aug 1959 British
YOUNG, Nicholas Director 2025-07-31 Apr 1974 British
Show 36 resigned officers
Name Role Appointed Resigned
GOOD, Ian, Mr. Secretary 2011-01-11 2022-05-26
TIPLADY, Gillian Secretary 2007-11-01 2011-01-11
TODD, Leslie Secretary 2002-10-08 2007-11-01
JL NOMINEES TWO LIMITED Corporate Nominee Secretary 2002-10-08 2002-10-08
BASEY, Kevin Michael Director 2006-03-28 2009-09-03
BUFFHAM, David John Director 2018-01-02 2019-06-24
CAIRNS, Ann, Mrs. Director 2011-01-01 2011-06-30
GRAND, Philip George, Mr. Director 2009-09-03 2023-03-31
GREAVES, Colin Director 2002-10-08 2010-07-31
HARTIG, Michael Director 2025-04-11 2025-07-31
HEPPELL, James Whaley Director 2002-10-08 2009-12-31
HILTON, Christopher James Director 2005-09-19 2009-09-03
HODGSON, Geoffrey Mark Director 2007-01-10 2009-12-31
HOLLINSHEAD, Robert John Director 2002-10-08 2006-06-30
INGHAM, Karen Director 2016-01-01 2023-04-26
KILMARTIN, Ian Joseph, Mr. Director 2002-10-08 2010-04-30
LINDSAY, Maxine Director 2005-09-20 2009-09-03
LYNN, Stuart Leslie Director 2018-12-14 2024-04-24
MACNAUGHTON, Angus Calum Director 2002-10-08 2006-12-22
MCCORMICK, Ronald Joseph Director 2009-05-01 2022-04-29
MILLER, Stuart Director 2024-02-09 2025-03-25
MOORHOUSE, Philip James Director 2012-04-30 2021-08-23
PATEL, Kriyakant, Mr. Director 2009-09-03 2010-08-13
PIERCE, Antony Lewis Director 2015-02-27 2016-06-30
RUSSELL, Angela May Director 2005-09-20 2006-03-20
SECCOMBE, Colin John Director 2006-06-01 2010-02-23
SHEPHERD, Amanda Dee Director 2025-01-31 2025-08-22
TIPLADY, Gillian Director 2012-07-23 2013-04-11
WARD, Andrew William Director 2016-10-01 2023-12-29
WARDEN, John Henderson Director 2011-01-01 2012-06-30
WESTHOFF, Jonathan Director 2007-12-18 2009-04-30
WESTWOOD, Nigel Alistair Director 2009-05-01 2011-11-28
WILKINSON, Gary, Mr. Director 2009-09-03 2010-04-09
WILLENS, James Henry, Mr. Director 2010-02-23 2011-01-01
WRIGHT, Nigel Anthony Director 2011-11-03 2015-08-28
JL NOMINEES ONE LIMITED Corporate Nominee Director 2002-10-08 2002-10-08

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Newcastle Building Society Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 163 total filings

Date Type Category Description
2025-12-02 AP01 officers Appoint person director company with name date PDF
2025-09-15 AA accounts Accounts with accounts type full
2025-08-29 TM01 officers Termination director company with name termination date PDF
2025-08-01 TM01 officers Termination director company with name termination date PDF
2025-08-01 AP01 officers Appoint person director company with name date PDF
2025-06-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-04 AP01 officers Appoint person director company with name date PDF
2025-04-11 AP01 officers Appoint person director company with name date PDF
2025-03-26 TM01 officers Termination director company with name termination date PDF
2025-01-31 AP01 officers Appoint person director company with name date PDF
2024-07-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-20 AA accounts Accounts with accounts type full
2024-04-25 TM01 officers Termination director company with name termination date PDF
2024-02-09 AP01 officers Appoint person director company with name date PDF
2024-01-03 TM01 officers Termination director company with name termination date PDF
2023-12-08 AP01 officers Appoint person director company with name date PDF
2023-07-03 AD02 address Change sail address company with old address new address PDF
2023-06-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-02 TM01 officers Termination director company with name termination date PDF
2023-06-02 PSC05 persons-with-significant-control Change to a person with significant control PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

last 12 months

Capital events
0

last 24 months

Officers appointed
3

last 12 months

Officers resigned
2

last 12 months

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

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

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