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Next accounts due

2027-01-31 (in 8mo)

Last filed for 2025-04-30

Confirmation statement due

2026-08-20 (in 3mo)

Last made up 2025-08-06

Watchouts

None on the register

Cash

£2M

+57.9% vs 2024

Net assets

£19M

+59.4% vs 2024

Employees

435

+61.7% vs 2024

Profit before tax

£8M

+124.1% vs 2024

Accounts

2-year trend · latest reflected 2025-04-30

Metric Trend 2024-04-302025-04-30
Turnover £18,203,895£30,599,575
Operating profit
Profit before tax £3,669,142£8,220,770
Net profit £3,376,591£7,088,017
Cash £974,635£1,539,254
Total assets less current liabilities £12,422,501£19,542,373
Net assets £11,924,610£19,012,627
Equity £11,924,610£19,012,627
Average employees 269435
Wages £7,801,744£12,470,144

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 2024-04-302025-04-30
Net margin 18.5%23.2%
Gearing (liabilities / total assets) 64.9%67.3%
Current ratio 0.28x0.23x

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
Hazlewoods LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“As detailed in Note 1, the financial statements have been prepared on a going concern basis, in support of which the Board has reviewed the Company's trading forecasts for the next 12 months taking into account the current macroeconomic environment. As a result, the directors are confident that the assumptions underlying these forecasts are reasonable and that the Group will be able to operate on this 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 · 15 resigned

Name Role Appointed Born Nationality
DONALD, Kelvin Scott Director 2025-08-20 Aug 1985 British
NORTHALL, Rebecca Louise Director 2023-05-02 Jan 1979 British
PEARSON, Sharon Director 2023-05-02 Feb 1975 British
SLATER, Daniel Mark Director 2018-11-14 Mar 1988 British
Show 15 resigned officers
Name Role Appointed Resigned
HOLLIDAY, Gary Secretary 2007-08-06 2016-04-15
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 2007-08-06 2007-08-06
BOLTON, Paul William Director 2007-08-06 2016-04-15
BRADSHAW, Stephen Wallace Director 2016-04-15 2018-05-01
BRASSINGTON, Helen Elizabeth Director 2018-05-01 2018-09-26
COSTELLO, Mark Richard Director 2020-11-05 2025-08-20
HOLLIDAY, Gary Director 2007-08-06 2016-04-15
INGLE, Richard George Director 2009-05-11 2016-04-15
MACK, Torsten Alexander Director 2016-04-15 2017-12-08
PHIPPS, David George Director 2020-11-05 2022-09-02
RAINFORD, Alan Director 2009-05-11 2016-04-15
RAMALINGAM, Shayantharam Director 2018-11-14 2023-04-28
RUDD, Kathryn Margaret Director 2018-05-01 2019-02-04
YOUNG, Jeanette Helen Director 2019-05-02 2019-12-13
INSTANT COMPANIES LIMITED Corporate Nominee Director 2007-08-06 2007-08-06

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Aurora Care And Education Opco Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-02-28 Active
Beechkeys Properties Limited Corporate entity Shares 75–100%, ownership-of-shares-75-to-100-percent-as-firm, Voting 75–100%, voting-rights-75-to-100-percent-as-firm, Appoints directors, right-to-appoint-and-remove-directors-as-firm, Significant influence, significant-influence-or-control-as-firm 2016-04-06 Ceased 2023-02-28

Filing timeline

Last 20 of 98 total filings

Date Type Category Description
2025-12-05 AA accounts Accounts with accounts type full
2025-08-22 AP01 officers Appoint person director company with name date PDF
2025-08-22 TM01 officers Termination director company with name termination date PDF
2025-08-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-01 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-11-13 AA accounts Accounts with accounts type full
2024-08-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-23 AA accounts Accounts with accounts type full
2023-08-24 CS01 confirmation-statement Confirmation statement with updates PDF
2023-05-18 AP01 officers Appoint person director company with name date PDF
2023-05-18 AP01 officers Appoint person director company with name date PDF
2023-05-15 TM01 officers Termination director company with name termination date PDF
2023-03-16 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2023-03-16 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-01-12 AA accounts Accounts with accounts type full
2022-10-11 TM01 officers Termination director company with name termination date PDF
2022-08-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-02-01 AA accounts Accounts with accounts type full
2022-01-13 MR04 mortgage Mortgage satisfy charge full
2021-12-20 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

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 2025-04-30 vs 2024-04-30

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