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Next accounts due

2026-09-26 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-09-16 (in 4mo)

Last made up 2025-09-02

Watchouts

None on the register

Cash

£2M

-31.3% vs 2023

Net assets

-£4M

+8.5% vs 2023

Employees

43

-23.2% vs 2023

Profit before tax

£241K

-70.5% first positive since 2020

Accounts

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

Metric Trend 2018-04-012019-03-312019-04-012020-06-302021-12-312022-12-312023-12-312024-12-31
Turnover £1,592,170£2,460,760£8,056,878£7,667,068
Operating profit -£150,374-£53,526£818,528£179,406
Profit before tax -£150,374-£53,526£818,528£241,464
Net profit -£150,374-£53,526£618,384£328,308
Cash £3,747£61£2,774,614£1,906,435
Total assets less current liabilities -£1,151,296-£1,204,822-£3,570,027-£3,256,224
Net assets -£1,151,296-£1,204,822-£3,843,555-£3,515,247
Equity -£1,000,922-£1,151,296-£1,151,296-£1,204,822-£1,952,734-£4,461,939-£3,843,555-£3,515,247
Average employees 16175643
Wages £310,424£375,549£1,496,559£1,418,230

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 2018-04-012019-03-312019-04-012020-06-302021-12-312022-12-312023-12-312024-12-31
Operating margin -9.4%-2.2%10.2%2.3%
Net margin -9.4%-2.2%7.7%4.3%
Return on capital employed 13.1%4.4%-22.9%-5.5%

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
THP Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Having considered all the relevant facts the directors consider it is appropriate to prepare the financial statements on a going concern basis.”

Significant events

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

People

4 active · 7 resigned

Name Role Appointed Born Nationality
BROOKS, Nicholas Kevin Secretary 2019-07-31
BAKER, David Anthony Director 2009-02-19 Jun 1963 British
LIDDELL, Iain Robert Director 2022-09-21 Jun 1963 British
PLAYER, Gareth Edward Paul Peter Director 2025-11-07 Jul 1984 British
Show 7 resigned officers
Name Role Appointed Resigned
CHULK, Nicos Secretary 2009-02-19 2012-10-17
HURD, Dean Secretary 2012-10-17 2018-11-21
TUCK, Barry George Secretary 2018-11-21 2019-07-31
BOWDEN, David Alan Jason Director 2009-02-19 2012-11-05
CLARK, Carl Paul Director 2009-02-19 2009-09-30
GEORGE, Lee Paul Director 2009-02-19 2010-10-19
HALLIDAY, David Jonathan Director 2009-03-13 2025-11-06

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Seafast Holdings Limited Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 76 total filings

Date Type Category Description
2025-11-07 AP01 officers Appoint person director company with name date PDF
2025-11-06 TM01 officers Termination director company with name termination date PDF
2025-09-26 AA accounts Accounts with accounts type full PDF
2025-09-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-06 CERT10 change-of-name Certificate re registration public limited company to private
2025-03-06 RR02 change-of-name Reregistration public to private company
2025-03-06 MAR incorporation Re registration memorandum articles
2025-03-06 RESOLUTIONS resolution Resolution
2024-09-11 AA accounts Accounts with accounts type full PDF
2024-09-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-22 AA accounts Accounts with accounts type full PDF
2023-09-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-27 AA01 accounts Change account reference date company previous shortened PDF
2022-12-22 AA accounts Accounts with accounts type full PDF
2022-09-28 AA01 accounts Change account reference date company previous shortened PDF
2022-09-27 AP01 officers Appoint person director company with name date PDF
2022-09-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-22 AA01 accounts Change account reference date company current extended PDF
2021-09-21 AD01 address Change registered office address company with date old address new address PDF
2021-09-06 CS01 confirmation-statement Confirmation statement with no updates 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
1

last 12 months

Officers resigned
1

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. 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