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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-02-01 (in 9mo)

Last made up 2026-01-18

Watchouts

None on the register

Cash

£3M

+202% vs 2024

Net assets

£7M

+41.6% vs 2024

Employees

237

+8.7% vs 2024

Profit before tax

£3M

+68.5% vs 2024

Accounts

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

Metric Trend 2024-03-312025-03-31
Turnover £12,785,528£16,451,391
Operating profit £2,016,974£3,403,835
Profit before tax £2,024,482£3,411,605
Net profit £1,650,252£2,616,206
Cash £944,610£2,852,559
Total assets less current liabilities £4,642,820£6,572,358
Net assets £4,642,820£6,572,347
Equity £4,642,820£6,572,347
Average employees 218237
Wages £7,193,885£8,814,769

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 15.8%20.7%
Net margin 12.9%15.9%
Return on capital employed 43.4%51.8%
Current ratio 2.91x2.71x

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
Cooper Parry Group Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“the company had a strong balance sheet, cash balances of £2,853k and no external debt. The company has continued to trade profitably since the year end. The directors have considered the financial position of the company and its prospects for a period of at least 12 months from the approval of these financial statements and are confident that the company will be in a position to continue to meet its liabilities as they fall due. On this basis the financial statements have been prepared 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

9 active · 3 resigned

Name Role Appointed Born Nationality
ARTHUR, Samuel Director 2023-04-01 Feb 1988 British
COLES, Brett Director 2014-04-01 Oct 1973 British
GOODMAN, Kurt Director 2017-10-01 Mar 1974 British
HOLLIDAY, Michael Gary Director 2010-01-18 Oct 1964 British
HOUGHTON, Daniel Director 2017-10-01 Mar 1981 British
HOY, Peter Director 2017-10-01 Jul 1973 British
JACKSON, Timothy Richard Director 2010-01-18 Mar 1967 British
MANSFIELD, Suzanne Mary, Dr Director 2010-01-18 Jan 1964 British
NYE, Keith Michael Director 2015-04-05 Mar 1974 British
Show 3 resigned officers
Name Role Appointed Resigned
HOLLINS, Kate Elizabeth Director 2014-04-01 2017-10-01
PEARSON, Christopher Anthony Director 2010-01-18 2017-07-25
RECH, Carl Philip Director 2010-01-18 2019-01-23

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Fpcr Employee Ownership Trust Corporate entity Shares 75–100% 2021-02-09 Active
Mr Timothy Richard Jackson Individual Shares 25–50%, Voting 25–50% 2019-09-03 Ceased 2021-02-09
Mr Michael Gary Holliday Individual Shares 25–50%, ownership-of-shares-25-to-50-percent-as-firm 2019-09-03 Ceased 2021-02-09
Dr Suzanne Mary Mansfield Individual Shares 25–50%, ownership-of-shares-25-to-50-percent-as-firm 2019-09-03 Ceased 2021-02-09

Filing timeline

Last 20 of 61 total filings

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

  • 2022-03-03 MA Memorandum articles
  • 2022-01-26 RESOLUTIONS Resolution
Date Type Category Description
2026-01-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-11-04 AA accounts Accounts with accounts type full
2025-01-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-19 AA accounts Accounts with accounts type full
2024-02-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-05 AA accounts Accounts with accounts type full
2023-06-07 AP01 officers Appoint person director company with name date PDF
2023-02-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-11-28 AA accounts Accounts with accounts type full
2022-03-03 MA incorporation Memorandum articles
2022-01-26 RESOLUTIONS resolution Resolution
2022-01-18 CS01 confirmation-statement Confirmation statement with updates PDF
2021-11-29 AA accounts Accounts with accounts type full
2021-02-11 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2021-02-11 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2021-02-11 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2021-02-11 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2021-01-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-11-03 AA accounts Accounts with accounts type full
2020-01-22 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