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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-09-24 (in 4mo)

Last made up 2025-09-10

Watchouts

1 item

Cash

£861K

Latest balance sheet

Net assets

£6M

Equity attributable

Employees

61

Average over period

Profit before tax

£1M

Period ending 2024-12-31

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £5,060,085£4,811,045
Operating profit -£1,213,202-£1,262,720
Profit before tax £1,812,448£1,374,291
Net profit £1,439,697£973,400
Cash £1,556,370£860,551
Total assets less current liabilities £4,706,386£5,679,786
Net assets £4,706,386£5,679,786
Equity £4,706,386£5,679,786
Average employees 5261
Wages £3,035,406£2,850,070

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 -24.0%-26.2%
Net margin 28.5%20.2%
Return on capital employed -25.8%-22.2%
Current ratio 2.08x3.35x
Interest cover -131.86x

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
Menzies LLP
Audit opinion
Qualified
Going concern
Affirmed

“The directors have a reasonable expectation that the company has sufficient resources to continue in operational existence for at least 12 months from the approval of these financial statements and, having considered the financial position of the company and its business risks, have no reason to believe that a material uncertainty exists that may cast significant doubt upon the company's ability to continue as a going concern. 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

4 active · 11 resigned

Name Role Appointed Born Nationality
PINSENT MASONS SECRETARIAL LIMITED Corporate Secretary 2024-01-01
ODOLANT, Xavier Roger Pierre Director 2021-09-23 Dec 1963 French
PETTY, Alistair Clive Director 2024-08-01 Nov 1970 British
SIMPSON, David John Director 2021-09-23 Jul 1984 British
Show 11 resigned officers
Name Role Appointed Resigned
KING, Deborah Lesley Secretary 2010-03-18 2014-10-01
MILLER, Martin Joseph Secretary 2014-10-01 2022-05-01
ADAM CORPORATE SERVICES LIMITED Corporate Secretary 2022-05-01 2023-12-31
BIENVENUE, Francois Director 2008-09-23 2013-09-10
CARR, Malcolm William Director 2009-11-27 2021-09-23
CHARCELLAY, Pierre Director 2008-09-23 2009-11-27
CIATTONI, Carlo Director 2018-05-06 2024-07-31
HENTY, Paul Edward Thomas Director 2008-09-10 2008-09-23
IBARBOURE, Pierre Director 2008-09-23 2014-07-22
POHU, Jean Joseph Laurent Director 2014-07-22 2018-05-06
PREECE, Steven Keith Director 2013-09-10 2021-09-23

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Egis Road Operation S.A.S. Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2016-04-06

Filing timeline

Last 20 of 83 total filings

Date Type Category Description
2025-10-07 AA accounts Accounts with accounts type full
2025-09-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-05 CH01 officers Change person director company with change date PDF
2025-01-04 AA accounts Accounts with accounts type full
2024-12-11 PSC08 persons-with-significant-control Notification of a person with significant control statement PDF
2024-12-10 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-09-20 AP01 officers Appoint person director company with name date PDF
2024-09-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-02 TM01 officers Termination director company with name termination date PDF
2024-01-18 AD01 address Change registered office address company with date old address new address PDF
2024-01-08 AD01 address Change registered office address company with date old address new address PDF
2024-01-08 AP04 officers Appoint corporate secretary company with name date PDF
2024-01-01 TM02 officers Termination secretary company with name termination date PDF
2023-09-18 AA01 accounts Change account reference date company current extended PDF
2023-09-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-14 AA accounts Accounts with accounts type full
2023-02-09 AA accounts Accounts with accounts type full
2022-09-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-05-03 AP04 officers Appoint corporate secretary company with name date PDF
2022-05-03 TM02 officers Termination secretary company with name termination date 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

Year-on-year comparison hidden: this filing covers about 12 months versus 15 months prior.

Official Companies House page