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Next accounts due

2027-01-31 (in 8mo)

Last filed for 2025-04-30

Confirmation statement due

2026-08-17 (in 3mo)

Last made up 2025-08-03

Watchouts

1 item

Cash

£4M

-6.3% vs 2024

Net assets

£6M

+15.5% highest in 5 filed years

Employees

86

0% vs 2024

Profit before tax

£1M

+23.6% vs 2024

Watchouts

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

Accounts

6-year trend · latest reflected 2025-04-30

Metric Trend 2020-04-302021-04-302022-04-302023-04-302024-04-302025-04-30
Turnover £2,681,706£2,689,478
Operating profit £764,346£634,895
Profit before tax £917,308£1,134,041
Net profit £685,994£845,931
Cash £2,343,561£3,511,123£3,596,440£4,373,172£4,097,357
Total assets less current liabilities £5,463,050£6,396,451
Net assets £3,374,321£3,699,427£4,107,586£5,463,050£6,308,981
Equity £3,699,427£4,107,586£4,777,056£5,463,050£6,308,981
Average employees 8074728686
Wages £1,459,987£1,573,583

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 2020-04-302021-04-302022-04-302023-04-302024-04-302025-04-30
Operating margin 28.5%23.6%
Net margin 25.6%31.5%
Return on capital employed 14.0%9.9%
Interest cover 85.03x

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
Citrus Group
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have assessed the company's ability to continue as a going concern. The company has maintained consistent turnover of £2.6 million, generated an operating profit of £634,000 and has a strong net asset position of £6.3 million. Based on this assessment, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The financial statements have therefore been prepared on a going concern basis.”

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

People

2 active · 3 resigned

Name Role Appointed Born Nationality
BOWKER, Lorraine Director 2025-02-05 Apr 1967 British
BOWKER-STEPHENSON, Maxine Director 2025-02-05 Aug 1969 British
Show 3 resigned officers
Name Role Appointed Resigned
BOWKER, Janet Secretary 2010-08-03 2016-06-24
BOWKER, Geoffrey Director 2010-08-03 2024-12-23
BOWKER, Janet Director 2010-08-03 2016-06-24

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Lorraine Bowker Individual Shares 25–50%, Voting 25–50%, Appoints directors 2026-03-09 Active
Mrs Maxine Bowker-Stephenson Individual Shares 25–50%, Voting 25–50%, Appoints directors 2026-03-09 Active
Executors Of Geoff Bowker Deceased Individual Shares 75–100%, voting-rights-75-to-100-percent-as-trust, Appoints directors 2024-12-23 Active
Mr Geoffrey Bowker Individual Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2024-12-23
Mrs Janet Bowker Individual Shares 25–50%, Voting 25–50%, Appoints directors, Significant influence 2016-04-06 Ceased 2017-06-24

Filing timeline

Last 20 of 49 total filings

Date Type Category Description
2026-04-30 AA accounts Accounts with accounts type full PDF
2026-03-20 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2026-03-20 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2025-09-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-08 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2025-05-15 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-05-01 AA accounts Accounts with accounts type total exemption full PDF
2025-04-15 TM01 officers Termination director company with name termination date PDF
2025-03-26 AP01 officers Appoint person director company with name date PDF
2025-03-26 AP01 officers Appoint person director company with name date PDF
2025-03-26 AD01 address Change registered office address company with date old address new address PDF
2024-08-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-01 AA accounts Accounts with accounts type total exemption full PDF
2023-08-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-02 AA accounts Accounts with accounts type total exemption full PDF
2022-08-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-01-31 AA accounts Accounts with accounts type total exemption full PDF
2021-09-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-02-10 AA accounts Accounts with accounts type total exemption full PDF
2020-08-04 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

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 2025-04-30 vs 2024-04-30

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