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Next accounts due

2027-05-31 (in 1y)

Last filed for 2025-08-31

Confirmation statement due

2026-11-22 (in 6mo)

Last made up 2025-11-08

Watchouts

None on the register

Cash

£339K

+77.3% vs 2024

Net assets

£683K

-16.2% vs 2024

Employees

60

-23.1% vs 2024

Profit before tax

-£119K

-187% vs 2024

Accounts

2-year trend · latest reflected 2025-08-31

Metric Trend 2024-08-312025-08-31
Turnover £16,043,836£14,499,049
Operating profit £164,064£133,743
Profit before tax -£41,337-£118,625
Net profit -£120,336-£132,147
Cash £191,011£338,718
Total assets less current liabilities £5,056,903£4,898,008
Net assets £814,918£682,771
Equity £814,918£682,771
Average employees 7860
Wages £2,005,197£1,881,775

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 2024-08-312025-08-31
Operating margin 1.0%0.9%
Net margin -0.8%-0.9%
Return on capital employed 3.2%2.7%
Current ratio 4.31x5.15x
Interest cover 0.75x0.50x

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)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Shaw Gibbs (Audit) Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After making enquiries, the directors are satisfied that the company has sufficient resources to continue in operation for the foreseeable future, being at least 12 months from the date of signing the financial statements.”

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

People

4 active · 0 resigned

Name Role Appointed Born Nationality
GOODWILLE LIMITED Corporate Secretary 2008-03-19
JOHANSSON, Carl Jonny Stefan Director 2012-01-01 Apr 1969 Swedish
MAGNUSSON, Tommy Mattias Director 2012-01-01 Sep 1980 Swedish
SCHILLER, Mikael Director 2008-03-19 Apr 1976 Swedish

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Carl Jonny Stefan Johansson Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active
Mr Mikael Schiller Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 59 total filings

Date Type Category Description
2026-01-07 AA accounts Accounts with accounts type full
2025-12-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-11-19 CH01 officers Change person director company with change date PDF
2025-11-19 CH01 officers Change person director company with change date PDF
2024-12-09 AA accounts Accounts with accounts type full
2024-11-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-11-23 AA accounts Accounts with accounts type full
2023-11-08 CH01 officers Change person director company with change date PDF
2023-11-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-02-23 CH04 officers Change corporate secretary company with change date PDF
2023-01-23 AD01 address Change registered office address company with date old address new address PDF
2022-11-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-11-17 CH01 officers Change person director company with change date PDF
2022-11-17 PSC04 persons-with-significant-control Change to a person with significant control PDF
2022-11-01 AA accounts Accounts with accounts type full
2021-11-26 AA accounts Accounts with accounts type full
2021-11-22 CH01 officers Change person director company with change date PDF
2021-11-22 CH01 officers Change person director company with change date PDF
2021-11-22 CH01 officers Change person director company with change date PDF
2021-11-22 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
4

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 2025-08-31 vs 2024-08-31

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