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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-02-02 (in 9mo)

Last made up 2026-01-19

Watchouts

None on the register

Cash

£594K

+332.1% vs 2023

Net assets

£3M

+6.3% vs 2023

Employees

7

+16.7% vs 2023

Profit before tax

£247K

+16.7% vs 2023

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £2,325,119£2,848,431
Operating profit £213,394£249,224
Profit before tax £211,385£246,605
Net profit £162,005£161,805
Cash £137,371£593,637
Total assets less current liabilities £2,628,148£2,784,791
Net assets £2,582,986£2,744,791
Equity £2,582,986£2,744,791
Average employees 67
Wages £1,101,521£1,353,909

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 9.2%8.7%
Net margin 7.0%5.7%
Return on capital employed 8.1%8.9%
Current ratio 6.12x4.50x
Interest cover 106.22x81.23x

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
UHY Hacker Young
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Director considers the Company has sufficient adequate resources to continue as a going concern for the foreseeable future, managing well in turbulent markets due to high capital and parent company support. The parent company has confirmed its ability and intention to support the company for the foreseeable future.”

Significant events

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

People

1 active · 14 resigned

Name Role Appointed Born Nationality
MOORE, David William Director 2018-07-02 Apr 1965 British
Show 14 resigned officers
Name Role Appointed Resigned
LECLERCQ, Laurent Secretary 2007-07-02 2011-06-23
MALONEY, Connor Michael Secretary 2006-01-19 2007-04-25
CETC (NOMINEES) LIMITED Corporate Secretary 2006-01-19 2006-01-19
BAXTER, Rodd Director 2006-01-19 2011-08-04
BRISCOE, Dale Melvyn Director 2007-04-30 2007-07-02
GREENSHIELDS, Anthony Christopher Director 2012-10-08 2018-07-10
HABER, Kris Director 2015-03-02 2018-06-06
HOOD, Osbert Director 2012-08-28 2014-10-28
JOHNSON JR, Edward Elemuel Director 2011-06-01 2012-07-13
LATHAM, Mark Andrew Director 2012-08-22 2012-10-10
LECLERCQ, Laurent Director 2007-07-02 2011-06-23
MALONEY, Connor Michael Director 2006-01-19 2007-04-25
MOORE, David William Director 2011-07-04 2012-08-09
CITY EXECUTOR AND TRUSTEE COMPANY LIMITED Corporate Director 2006-01-19 2006-01-19

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Tracy Maitland Individual Shares 50–75%, Voting 50–75% 2016-04-06 Active

Filing timeline

Last 20 of 79 total filings

Date Type Category Description
2026-01-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-29 AA accounts Accounts with accounts type full
2025-01-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-09 AD01 address Change registered office address company with date old address new address PDF
2024-07-22 AA accounts Accounts with accounts type full
2024-02-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-17 AA accounts Accounts with accounts type full
2023-01-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-05 AA accounts Accounts with accounts type full
2022-01-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-01 DISS40 gazette Gazette filings brought up to date
2021-11-30 GAZ1 gazette Gazette notice compulsory
2021-11-24 AA accounts Accounts with accounts type full
2021-02-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-01-05 AA accounts Accounts with accounts type full
2020-01-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-01-23 PSC04 persons-with-significant-control Change to a person with significant control PDF
2019-05-07 AA accounts Accounts with accounts type full
2019-01-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-01-16 PSC04 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
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. 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