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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-04-02 (in 11mo)

Last made up 2026-03-19

Watchouts

None on the register

Cash

£14M

-4.9% vs 2024

Net assets

£22M

+27.7% vs 2024

Employees

80

+3.9% vs 2024

Profit before tax

£6M

+46.9% vs 2024

Accounts

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

Metric Trend 2024-03-312025-03-31
Turnover £79,455,000£93,703,000
Operating profit £3,543,000£5,236,000
Profit before tax £4,395,000£6,455,000
Net profit £3,278,000£4,773,000
Cash £14,255,000£13,550,000
Total assets less current liabilities £25,851,000£31,374,000
Net assets £17,244,000£22,017,000
Equity £17,244,000£22,017,000
Average employees 7780
Wages £2,465,000£2,790,000

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 2024-03-312025-03-31
Operating margin 4.5%5.6%
Net margin 4.1%5.1%
Return on capital employed 13.7%16.7%
Current ratio 2.85x2.74x

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
Crowe UK LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“On this basis, the Board has a reasonable expectation that it has adequate resources to continue in operational existence for the near future being a period of at least twelve months after the date on which the report and financial statements are signed. For this reason, it continues to adopt the going concern basis in the financial statements.”

Significant events

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

People

8 active · 24 resigned

Name Role Appointed Born Nationality
WATERS, Sarah Secretary 2015-12-22
DYSON, Mark Stanley Director 2025-06-24 Jun 1970 British
ELAM, Richard Frank Director 2022-02-22 Jan 1976 British
FRANK, Tom Director 2022-08-23 Jan 1978 British
GOMEZ BALAGUER, Ruth Mary Director 2019-10-29 Feb 1987 British
HOWARD, Ian Michael Director 2023-06-27 Aug 1974 British
RAI, Parveen Kaur Director 2021-06-29 Nov 1969 British
WARSOP, Judith Rebecca Director 2022-04-26 Jan 1977 British
Show 24 resigned officers
Name Role Appointed Resigned
CHRYSTAL, John William Secretary 2010-07-01 2014-10-06
MILNES, Susan Anne Secretary 2014-11-03 2015-12-22
NEILL, Fiona Templeton Secretary 2007-03-19 2010-07-01
ADAMS, Jennifer Mary Director 2020-08-25 2020-09-30
ALLEN, Tony Director 2020-01-23 2022-08-23
BELL, Anthony Director 2016-06-21 2023-06-27
BROWN, Ian Director 2015-10-20 2021-10-26
CHRYSTAL, John William Director 2010-07-01 2014-10-06
DE SILVA, David Director 2007-03-19 2015-04-01
GIBSON, Jonathan Director 2015-08-20 2018-08-21
GRIFFIN, Alan John Director 2015-07-14 2016-06-16
GRIMES, June Director 2015-10-20 2024-10-29
HARWOOD, Kevin John Director 2018-08-22 2020-05-26
KIRBY, Brenda Gillian Director 2015-07-14 2018-08-21
LEWIS, Keith Andrew Director 2015-10-20 2019-10-29
MCHALE, Patrick John Director 2015-10-20 2018-10-23
MILNES, Susan Anne Director 2014-11-03 2015-07-16
NAIDOO, Guru Dhasaratha Director 2015-07-14 2020-07-17
NEILL, Fiona Templeton Director 2008-08-29 2010-07-01
OTTOWELL, Peter Anthony Director 2015-07-14 2020-08-25
REDFERN, Paul William Director 2018-10-23 2021-06-07
WATERS, Sarah Director 2014-10-06 2015-07-16
WILD, Joanna Rubinstein Director 2018-08-22 2020-01-02
WINNING, Nicholas David Gerald Director 2008-06-01 2009-08-21

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Inclusion Group Limited Corporate entity Significant influence 2020-07-17 Active

Filing timeline

Last 20 of 163 total filings

Date Type Category Description
2026-03-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-19 AA accounts Accounts with accounts type full
2025-06-25 AP01 officers Appoint person director company with name date PDF
2025-04-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-20 AA accounts Accounts with accounts type full
2024-11-12 TM01 officers Termination director company with name termination date PDF
2024-07-24 MR04 mortgage Mortgage satisfy charge full PDF
2024-03-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-01 AA accounts Accounts with accounts type full
2023-07-03 TM01 officers Termination director company with name termination date PDF
2023-07-03 AP01 officers Appoint person director company with name date PDF
2023-03-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-15 CH01 officers Change person director company with change date PDF
2022-10-04 AA accounts Accounts with accounts type full
2022-08-26 TM01 officers Termination director company with name termination date PDF
2022-08-26 AP01 officers Appoint person director company with name date PDF
2022-05-26 AP01 officers Appoint person director company with name date PDF
2022-03-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-03-11 AP01 officers Appoint person director company with name date PDF
2021-11-08 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
1

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. 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