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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-02-18 (in 9mo)

Last made up 2026-02-04

Watchouts

1 item

Cash

£272K

-40.1% vs 2024

Net assets

£2M

-17.8% lowest in 6 filed years

Employees

458

-21.3% lowest in 6 filed years

Profit before tax

£229K

+1,358.2% first positive since 2024

Watchouts

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

Accounts

10-year trend · latest reflected 2025-03-31

Metric Trend 2020-03-312020-04-012021-03-312021-04-012022-03-312022-04-012023-03-312023-04-012024-03-312025-03-31
Turnover £17,861,302£12,221,993£21,402,106£19,311,277£15,778,049£13,153,950
Operating profit £1,054,601£890,250£1,721,987£749,059-£18,307£229,249
Profit before tax £1,054,601£887,065£1,720,211£748,484-£18,220£229,249
Net profit £1,060,616£876,893£1,533,697£729,174-£90,952£168,144
Cash £253,364£253,364£554,852£554,852£416,982£416,982£388,254£454,052£272,183
Total assets less current liabilities £2,143,701£2,371,150£2,483,996£2,617,727£1,999,051£1,636,347
Net assets £2,103,547£2,304,613£2,446,714£2,597,071£1,986,817£1,634,069
Equity £2,103,547£2,103,547£2,304,613£2,304,613£2,446,714£2,446,714£2,597,071£2,597,071£1,986,817£1,634,069
Average employees 628515775733582458
Wages £11,470,957£9,695,231£17,368,406£16,254,348£13,278,770£11,218,981

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 2020-03-312020-04-012021-03-312021-04-012022-03-312022-04-012023-03-312023-04-012024-03-312025-03-31
Operating margin 5.9%7.3%8.0%3.9%-0.1%1.7%
Net margin 5.9%7.2%7.2%3.8%-0.6%1.3%
Return on capital employed 49.2%37.5%69.3%28.6%-0.9%14.0%
Interest cover 279.51x969.59x1302.71x

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
PKF Smith Cooper Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Company therefore continues to adopt the going concern basis in preparing the financial statements.”

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

People

1 active · 4 resigned

Name Role Appointed Born Nationality
O'GRADY, Lewis James Director 2024-10-25 Dec 1993 British
Show 4 resigned officers
Name Role Appointed Resigned
TONG, Philip Stephen Secretary 2006-04-01 2024-10-25
WARD, Rich Secretary 2006-02-23 2006-04-01
HINKLEY, Adam Director 2006-04-01 2024-10-25
TONG, Philip Stephen Director 2006-02-23 2024-10-25

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Workchain Holdings Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2024-10-25 Active
Mr Adam Hinckley Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2024-10-25
Philip Stephen Tong Individual Shares 50–75%, Voting 50–75% 2016-04-06 Ceased 2024-10-25

Filing timeline

Last 20 of 105 total filings

Date Type Category Description
2026-02-05 AD02 address Change sail address company with old address new address PDF
2026-02-04 CS01 confirmation-statement Confirmation statement with updates PDF
2026-02-04 PSC05 persons-with-significant-control Change to a person with significant control PDF
2026-01-19 CH01 officers Change person director company with change date PDF
2025-12-22 AA accounts Accounts with accounts type full PDF
2025-12-09 CS01 confirmation-statement Confirmation statement with updates PDF
2024-12-16 AA accounts Accounts with accounts type full PDF
2024-12-06 SH06 capital Capital cancellation shares
2024-11-19 CS01 confirmation-statement Confirmation statement with updates PDF
2024-11-13 SH06 capital Capital cancellation shares
2024-11-07 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2024-11-07 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-11-07 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-11-07 TM01 officers Termination director company with name termination date PDF
2024-11-07 TM02 officers Termination secretary company with name termination date PDF
2024-11-07 TM01 officers Termination director company with name termination date PDF
2024-11-07 AP01 officers Appoint person director company with name date PDF
2024-11-05 SH03 capital Capital return purchase own shares
2024-11-03 RESOLUTIONS resolution Resolution
2024-10-25 MR04 mortgage Mortgage satisfy charge full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
3

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 2025-03-31 vs 2024-03-31

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