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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-06-20 (in 1mo)

Last made up 2025-06-06

Watchouts

None on the register

Cash

Latest balance sheet

Net assets

Equity attributable

Employees

284

-8.1% vs 2023

Profit before tax

£39M

+18.4% vs 2023

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £77,488,000£78,413,000
Operating profit £19,059,000£20,435,000
Profit before tax £33,327,000£39,456,000
Net profit £25,898,000£29,698,000
Cash
Total assets less current liabilities
Net assets
Equity
Average employees 309284
Wages £33,554,000£32,414,000

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 2023-12-312024-12-31
Operating margin 24.6%26.1%
Net margin 33.4%37.9%

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 101
Reporting scope
Standalone (parent only)
Auditor
PricewaterhouseCoopers LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After making enquiries, the Directors consider the Company to have a strong capital and liquidity position and be well supported by the American Express Group, therefore having a reasonable expectation that the Company has adequate resources to continue in operation for the foreseeable future, being at least twelve months from the date of approval of the financial statements. Accordingly, the Directors continue to adopt the going concern basis 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

5 active · 23 resigned

Name Role Appointed Born Nationality
GILL, Gurinderjit Kaur Secretary 2021-08-21
BLACKWELL, Nick Director 2024-02-27 Sep 1983 British
HUSON, Julia Anne Director 2024-11-19 Dec 1977 British
MANSFIELD, Louise Maxine Director 2022-12-01 Jun 1986 British
SEVINTI, Deyvi Director 2024-11-19 Nov 1983 Italian
Show 23 resigned officers
Name Role Appointed Resigned
BATES, James Secretary 2016-01-29 2017-08-31
MUDDIMAN, David James Secretary 2017-09-06 2021-08-20
EVERSECRETARY LIMITED Corporate Secretary 2008-10-01 2017-03-31
MAWLAW SECRETARIES LIMITED Corporate Secretary 2008-06-06 2008-09-30
ALLEN, Colin Derek, Mr. Director 2016-01-29 2021-11-24
BATCHELOR, Stuart Charles Director 2021-11-24 2024-11-20
BATES, Andrew Peter Director 2013-06-26 2015-07-22
EDWARDS, Michael Ronald, Dr Director 2008-09-24 2012-10-31
FADIL, Susan Carol Director 2008-06-06 2008-06-20
GALANI, Paraskevi Director 2017-04-28 2019-03-05
GREENWOOD, Nigel Francis Director 2008-06-06 2012-12-31
HILLHOUSE, Robert James Director 2008-06-06 2008-06-06
HIPKIN, Jonathan Anthony David Director 2018-09-10 2022-11-30
HIPKIN, Jonathan Anthony David Director 2012-10-29 2015-11-27
KEARNEY, Julian Patrick Director 2008-06-06 2015-07-22
KEMP, Catherine Holly Director 2015-07-20 2017-03-02
MALEC, Catherine Louise, Ms. Director 2019-03-05 2024-02-27
ROBERTS, Katrina Elizabeth Director 2013-06-26 2016-02-01
RUMBAL, Colleen Margaret Director 2010-09-29 2011-09-08
RUMBAL, Colleen Margaret Director 2010-09-29 2011-09-08
STEWART, Andrew Director 2015-07-20 2017-04-28
WELLS, Karen Director 2015-11-26 2018-07-31
WRIGHT, Sean David Director 2011-10-10 2013-06-28

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
American Express Company Corporate entity Shares 75–100%, Voting 75–100% 2016-06-30 Active

Filing timeline

Last 20 of 106 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2024-04-22 RESOLUTIONS Resolution
  • 2024-04-22 MA Memorandum articles
  • 2024-03-15 RESOLUTIONS Resolution
Date Type Category Description
2025-07-17 AA accounts Accounts with accounts type full
2025-06-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-20 AP01 officers Appoint person director company with name date PDF
2024-11-20 AP01 officers Appoint person director company with name date PDF
2024-11-20 TM01 officers Termination director company with name termination date PDF
2024-07-22 AA accounts Accounts with accounts type full
2024-06-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-22 RESOLUTIONS resolution Resolution
2024-04-22 MA incorporation Memorandum articles
2024-03-15 RESOLUTIONS resolution Resolution
2024-03-04 AP01 officers Appoint person director company with name date PDF
2024-03-01 TM01 officers Termination director company with name termination date PDF
2023-07-21 AA accounts Accounts with accounts type full
2023-06-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-05 MR04 mortgage Mortgage satisfy charge full PDF
2023-03-02 MR04 mortgage Mortgage satisfy charge full PDF
2022-12-12 AP01 officers Appoint person director company with name date PDF
2022-12-12 TM01 officers Termination director company with name termination date PDF
2022-07-19 AA accounts Accounts with accounts type full
2022-06-14 CS01 confirmation-statement Confirmation statement with no updates 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

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

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