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Next accounts due

2027-03-31 (in 10mo)

Last filed for 2025-06-30

Confirmation statement due

2026-11-29 (in 6mo)

Last made up 2025-11-15

Watchouts

None on the register

Cash

£2M

-46.8% vs 2024

Net assets

£37M

+19.9% vs 2024

Employees

2

0% vs 2024

Profit before tax

£7M

+66.1% vs 2024

Name history

Renamed 2 times since incorporation

  1. COMPUTERSHARE VOUCHER SERVICES LIMITED 2009-10-23 → present
  2. BUSY BEES CHILDCARE VOUCHERS LIMITED 2004-06-24 → 2009-10-23
  3. BROOMCO (3347) LIMITED 2003-11-18 → 2004-06-24

Accounts

2-year trend · latest reflected 2025-06-30

Metric Trend 2024-06-302025-06-30
Turnover £2,010,000£4,416,000
Operating profit £341,000£3,341,000
Profit before tax £4,105,000£6,818,000
Net profit £1,195,000£6,162,000
Cash £3,215,000£1,711,000
Total assets less current liabilities £44,413,000£52,651,000
Net assets £31,036,000£37,198,000
Equity £31,036,000£37,198,000
Average employees 22
Wages £166,000£174,000

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 2024-06-302025-06-30
Operating margin 17.0%75.7%
Net margin 59.5%139.5%
Return on capital employed 0.8%6.3%
Gearing (liabilities / total assets) 56.4%48.4%
Current ratio 2.66x3.71x
Interest cover 85.25x835.25x

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 101
Reporting scope
Standalone (parent only)
Auditor
PricewaterhouseCoopers LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have performed an assessment of the Company's abilities to meet its obligations as they fall over a minimum 12 month period from the date of signing of these financial statements and consider that it is appropriate for the financial statements to be prepared on the going concern basis.”

Significant events

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

People

4 active · 27 resigned

Name Role Appointed Born Nationality
MATTHEWS, Judith Mary Secretary 2021-12-01
BOTHA, Llewellyn Kevan Director 2008-09-01 Jun 1962 South African
HAZELL-SMART, Leighton Peter Director 2019-08-12 Aug 1977 British
TREVASKIS, George Richard Director 2024-09-16 May 1994 British
Show 27 resigned officers
Name Role Appointed Resigned
BOTHA, Llewellyn Kevan Secretary 2008-09-01 2024-01-25
DOLBEAR, Jonathan Secretary 2011-07-21 2021-07-23
IRONS, Simon Andrew Secretary 2007-01-03 2008-09-01
WOODWARD, Lynn Carol Secretary 2004-06-08 2007-01-03
DLA SECRETARIAL SERVICES LIMITED Corporate Nominee Secretary 2003-11-18 2004-06-08
BEADLE, Iain Alistair Director 2005-11-28 2007-01-03
BRAASCH, Jochen Director 2010-08-03 2012-07-19
DALBY, Joanne Mary Director 2006-05-22 2007-01-03
GALLAGHER, Patrick Director 2008-03-28 2008-06-27
HOOD, James Terence Director 2014-08-01 2019-08-12
HOOD, James Terence Director 2008-09-01 2010-07-01
HORTON, Mathew Director 2008-03-28 2008-09-01
IRONS, Simon Andrew Director 2008-04-30 2008-09-01
IRONS, Simon Andrew Director 2004-06-08 2008-03-28
MILLS, Christopher Andrew Director 2013-03-22 2014-07-31
MORRIS, Christopher John Director 2008-09-01 2010-11-05
OLDFIELD, Nicholas Stuart Robert Director 2008-09-01 2014-07-31
PAMPLIN DENT, Ruth Director 2004-06-08 2007-01-03
PEARS, Christopher Director 2019-08-12 2024-09-16
SARKAR, Nazir Director 2011-01-21 2019-08-12
THACKRAY, David Ian Director 2004-06-08 2007-01-03
WAUGH, John Director 2008-03-28 2008-06-27
WOODWARD, John Brian Director 2008-04-30 2010-01-25
WOODWARD, John Brian Director 2004-06-08 2008-03-28
WOODWARD, Lynn Carol Director 2004-06-08 2007-01-03
DLA NOMINEES LIMITED Corporate Nominee Director 2003-11-18 2004-06-08
DLA SECRETARIAL SERVICES LIMITED Corporate Nominee Director 2003-11-18 2004-06-08

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Computershare Investments (Uk) (No. 3) Limited Corporate entity ownership-of-shares-75-to-100-percent-as-firm, voting-rights-75-to-100-percent-as-firm 2016-04-08 Active

Filing timeline

Last 20 of 121 total filings

Date Type Category Description
2026-04-03 AA accounts Accounts with accounts type full
2025-12-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-10 AA accounts Accounts with accounts type full
2025-01-06 CH01 officers Change person director company with change date PDF
2024-12-03 CS01 confirmation-statement Confirmation statement with updates PDF
2024-09-16 AP01 officers Appoint person director company with name date PDF
2024-09-16 TM01 officers Termination director company with name termination date PDF
2024-03-13 AA accounts Accounts with accounts type full
2024-01-25 TM02 officers Termination secretary company with name termination date PDF
2023-11-24 CS01 confirmation-statement Confirmation statement with updates PDF
2023-03-08 AA accounts Accounts with accounts type full
2022-11-15 CS01 confirmation-statement Confirmation statement with updates PDF
2022-04-28 CH01 officers Change person director company with change date PDF
2022-04-06 CH03 officers Change person secretary company with change date PDF
2022-04-06 CH01 officers Change person director company with change date PDF
2022-02-14 AA accounts Accounts with accounts type full
2021-12-07 AP03 officers Appoint person secretary company with name date PDF
2021-11-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-07-23 TM02 officers Termination secretary company with name termination date PDF
2021-06-08 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 2025-06-30 vs 2024-06-30

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