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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-07-31 (in 2mo)

Last made up 2025-07-17

Watchouts

None on the register

Cash

£902K

-75.4% vs 2024

Net assets

£1M

-0.5% vs 2024

Employees

34

+25.9% vs 2024

Profit before tax

£2M

+71.1% vs 2024

Accounts

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

Metric Trend 2024-03-312025-03-31
Turnover £79,430,000£81,136,000
Operating profit £1,655,000£2,211,000
Profit before tax £1,064,000£1,821,000
Net profit £355,000£1,366,000
Cash £3,665,000£902,000
Total assets less current liabilities £1,452,000£1,442,000
Net assets £1,442,000£1,435,000
Equity £1,442,000£1,435,000
Average employees 2734
Wages

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 2024-03-312025-03-31
Operating margin 2.1%2.7%
Net margin 0.4%1.7%
Return on capital employed 114.0%153.3%
Current ratio 1.05x1.05x
Interest cover 2.73x5.58x

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
BDO LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Company's business activities, together with the factors likely to affect its future development, performance and financial position, are set out in the Strategic Report on pages 2 and 3. We have undertaken extensive stress testing of the Company's short-term and long-term plans together with the plans of the Group as a whole. The Company, through the Group funding arrangements, has considerable financial resources. After reviewing the forecasts and projections, the Board has reasonable expectation that the Company will continue in operational existence for the foreseeable future, being a period of at least 12 months after the date on which the report and financial statements are signed. For this reason, it continues to adopt the going concern basis in 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 · 9 resigned

Name Role Appointed Born Nationality
WALLACE, Ewan Gordon Secretary 2016-07-01
BAILES, Matthew Roy Director 2015-09-01 Aug 1970 British
EWEN, Nicola Anne Director 2019-06-05 May 1974 British
JONES, Martyn Hamar Director 2023-02-20 Sep 1976 British
Show 9 resigned officers
Name Role Appointed Resigned
PACKHAM, Julie Sarah Secretary 2011-09-01 2016-06-30
PERKINS, Rosalind Hannah Secretary 2009-01-19 2011-08-31
DAVIES, Jonathan Charles Director 2012-02-09 2014-06-20
EPTON, Dean Martin Director 2014-07-30 2016-01-31
HADDEN, Alison Jackson, Ms. Director 2009-01-19 2015-05-31
HARRISON, Jane Mary Director 2016-04-18 2019-06-28
LOVELACE, Andrew Byron Director 2018-01-23 2018-07-10
MAIN, Andrew Peter Director 2009-01-19 2018-01-23
NICOL, Andrew John Director 2009-01-19 2016-09-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Paradigm Housing Group Ltd Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 61 total filings

Date Type Category Description
2025-10-01 AA accounts Accounts with accounts type full
2025-07-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-14 AA accounts Accounts with accounts type full
2024-07-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-25 AA accounts Accounts with accounts type full
2023-07-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-02-21 AP01 officers Appoint person director company with name date PDF
2022-10-25 AA accounts Accounts with accounts type full
2022-09-05 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-07-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-10-13 AA accounts Accounts with accounts type full
2021-07-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-09-28 AA accounts Accounts with accounts type full
2020-07-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-09-30 AA accounts Accounts with accounts type full
2019-07-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-07-01 TM01 officers Termination director company with name termination date PDF
2019-06-06 AP01 officers Appoint person director company with name date PDF
2018-10-05 AA accounts Accounts with accounts type full
2018-07-27 CS01 confirmation-statement Confirmation statement with 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

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

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