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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-10-29 (in 5mo)

Last made up 2025-10-15

Watchouts

None on the register

Cash

£217K

-84.2% lowest in 4 filed years

Net assets

£2M

-27.7% vs 2023

Employees

244

+11.9% highest in 4 filed years

Profit before tax

£4M

+54.1% vs 2023

Accounts

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

Metric Trend 2020-03-312021-03-312021-12-312022-12-312023-12-312024-12-31
Turnover £13,433,248£16,118,058
Operating profit £2,294,808£3,504,019
Profit before tax £2,297,890£3,542,129
Net profit £1,794,019£2,608,163
Cash £328,354£1,350,477£1,373,936£217,478
Total assets less current liabilities £1,204,474£2,232,588£2,593,729£1,948,809
Net assets £1,180,294£2,204,860£2,389,614£1,727,777
Equity £1,180,294£2,204,860£1,861,492£1,996,095£2,389,614£1,727,777
Average employees 189185218244
Wages £505,401£647,015

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 2020-03-312021-03-312021-12-312022-12-312023-12-312024-12-31
Operating margin 17.1%21.7%
Net margin 13.4%16.2%
Return on capital employed 88.5%179.8%
Interest cover 963.97x

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
API Partnership Ltd T/A Chandler & Georges
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

4 active · 1 resigned

Name Role Appointed Born Nationality
JUDE, Maria Secretary 2004-10-15 British
DAVID, Donald Anthony Director 2012-09-03 Jun 1972 British
JUDE, Frederick Donovan Director 2004-10-15 Feb 1973 British
JUDE, Maria Director 2013-11-04 Nov 1974 British
Show 1 resigned officer
Name Role Appointed Resigned
DAVID, Paula Director 2004-10-15 2010-02-04

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Donald Anthony David Individual Shares 25–50%, Voting 25–50%, Appoints directors 2016-04-06 Active
Mr Frederick Donovan Jude Individual Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 62 total filings

Date Type Category Description
2025-10-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-29 AA accounts Accounts with accounts type full PDF
2024-12-30 AA accounts Accounts with accounts type full PDF
2024-10-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-20 PSC04 persons-with-significant-control Change to a person with significant control PDF
2023-10-20 CH01 officers Change person director company with change date PDF
2023-10-20 CH01 officers Change person director company with change date PDF
2023-09-26 AA accounts Accounts with accounts type total exemption full PDF
2022-12-19 AA accounts Accounts with accounts type total exemption full PDF
2022-10-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-02-01 AA01 accounts Change account reference date company previous shortened PDF
2021-12-31 AA accounts Accounts with accounts type total exemption full PDF
2021-10-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-12-18 AA accounts Accounts with accounts type total exemption full PDF
2020-11-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-12-20 AA accounts Accounts with accounts type total exemption full PDF
2019-10-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-12-20 AA accounts Accounts with accounts type total exemption full PDF
2018-10-16 CS01 confirmation-statement Confirmation statement with no updates PDF

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 2024-12-31 vs 2023-12-31

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