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Next accounts due

2026-05-31 (this month)

Last filed for 2024-08-31

Confirmation statement due

2026-03-25

Overdue

Watchouts

1 item

Cash

£7K

+10% vs 2023

Net assets

£1M

+19.8% highest in 6 filed years

Employees

89

-1.1% vs 2023

Profit before tax

£383K

-24.6% lowest in 4 filed years

Watchouts

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

Accounts

6-year trend · latest reflected 2024-08-31

Metric Trend 2019-08-312020-08-312021-08-312022-08-312023-08-312024-08-31
Turnover £13,038,752£13,272,772£12,812,604£12,332,645
Operating profit £619,272£702,190£606,596£460,078
Profit before tax £570,270£641,287£508,019£383,056
Net profit £461,135£519,397£420,832£236,598
Cash £7,017£12,306£11,216£14,579£6,468£7,116
Total assets less current liabilities £1,179,268£1,489,220£2,036,136£2,967,898£2,467,033£2,923,318
Net assets £149,062£311,432£726,942£1,053,051£1,193,941£1,430,539
Equity £149,062£311,432£726,942£1,053,051£1,193,941£1,430,539
Average employees 928677729089
Wages £2,336,243£2,351,425£2,572,357£2,639,649

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 2019-08-312020-08-312021-08-312022-08-312023-08-312024-08-31
Operating margin 4.7%5.3%4.7%3.7%
Net margin 3.5%3.9%3.3%1.9%
Return on capital employed 30.4%23.7%24.6%15.7%
Interest cover 12.64x11.46x6.15x5.97x

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
Haasco Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. 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.”

Significant events

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

People

2 active · 10 resigned

Name Role Appointed Born Nationality
HAZELL, Mark David William Director 2015-10-14 Oct 1959 British
HAZELL, Oliver David William Director 2015-10-14 Aug 1989 British
Show 10 resigned officers
Name Role Appointed Resigned
NORVILL, Stephen John Secretary 2003-03-20 2009-08-17
CORPORATE ADMINISTRATION SECRETARIES LIMITED Corporate Secretary 2003-03-20 2003-03-20
LYNASS, Fiona Elizabeth Director 2015-10-14 2017-09-22
LYNASS, Ian Thomas William Director 2015-10-14 2018-03-10
NORVILL, James Robert Director 2003-12-01 2015-10-14
NORVILL, Jane Rosemary Director 2003-03-20 2015-10-14
NORVILL, Stephen John Director 2014-07-11 2015-10-14
NORVILL, Stephen John Director 2003-03-20 2009-08-17
RODERICK, Mathew Director 2013-07-01 2015-10-13
CORPORATE ADMINISTRATION SERVICES LIMITED Corporate Director 2003-03-20 2003-03-20

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mdw Holdings Limited Corporate entity Shares 75–100% 2022-03-12 Active

Filing timeline

Last 20 of 105 total filings

Date Type Category Description
2026-02-17 MR04 mortgage Mortgage satisfy charge full PDF
2025-06-12 AA accounts Accounts with accounts type full PDF
2025-03-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-17 AA accounts Accounts with accounts type full PDF
2024-03-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-02-12 AD01 address Change registered office address company with date old address new address PDF
2024-02-12 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-05-25 AA accounts Accounts with accounts type full PDF
2023-03-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-14 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2023-03-13 PSC09 persons-with-significant-control Withdrawal of a person with significant control statement PDF
2022-05-25 AA accounts Accounts with accounts type audited abridged PDF
2022-03-18 CS01 confirmation-statement Confirmation statement with updates PDF
2021-09-23 SH02 capital Capital alter shares subdivision
2021-09-15 CS01 confirmation-statement Confirmation statement with updates PDF
2021-06-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-05-25 AA accounts Accounts with accounts type audited abridged PDF
2020-06-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-04-08 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2020-01-15 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

FY2023 → FY2024 · period ending 2024-08-31 vs 2023-08-31

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