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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-06-16 (in 1mo)

Last made up 2025-06-02

Watchouts

None on the register

Cash

£3M

+82.1% vs 2024

Net assets

£3M

+54.2% vs 2024

Employees

265

+3.1% vs 2024

Profit before tax

£2M

+79.8% vs 2024

Accounts

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

Metric Trend 2021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover
Operating profit
Profit before tax £898,217£1,614,693
Net profit £613,865£1,211,020
Cash £1,551,651£2,825,881
Total assets less current liabilities £1,908,895£2,924,195
Net assets £1,892,507£2,917,523
Equity £1,892,507£2,917,523
Average employees 257265
Wages £6,671,485£6,414,056

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

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Mitchell Charlesworth (Audit) Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing 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

2 active · 3 resigned

Name Role Appointed Born Nationality
BERRINGTON, Neil Director 2024-04-18 Nov 1970 British
GRAY, Jonathan Director 2007-09-26 Dec 1978 British
Show 3 resigned officers
Name Role Appointed Resigned
GRAY, Peter William Secretary 2007-09-26 2015-06-04
TRACEY, Noel Joseph Director 2009-11-01 2013-03-14
TRACEY, Noel Joseph Director 2009-01-02 2009-04-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Jonathan James Gray Individual Shares 75–100%, Voting 75–100%, Appoints directors, Significant influence 2016-04-06 Active

Filing timeline

Last 20 of 77 total filings

Date Type Category Description
2025-12-03 AA accounts Accounts with accounts type full PDF
2025-06-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-20 AA accounts Accounts with accounts type full PDF
2024-07-10 MR04 mortgage Mortgage satisfy charge full PDF
2024-06-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-18 AP01 officers Appoint person director company with name date PDF
2023-07-28 AA accounts Accounts with accounts type full PDF
2023-06-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-04-04 AA accounts Accounts with accounts type unaudited abridged
2022-07-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-08-06 AA accounts Accounts with accounts type unaudited abridged
2021-07-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-01-11 AA accounts Accounts with accounts type unaudited abridged
2020-08-17 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2020-06-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-12-18 AA01 accounts Change account reference date company current extended PDF
2019-09-06 AA accounts Accounts with accounts type total exemption full
2019-06-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-10-07 AA accounts Accounts with accounts type unaudited abridged
2018-09-12 AD01 address Change registered office address company with date old address new address 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

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