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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-11-02 (in 6mo)

Last made up 2025-10-19

Watchouts

None on the register

Cash

£1M

-6.3% lowest in 6 filed years

Net assets

£421K

-21.4% lowest in 6 filed years

Employees

113

-4.2% vs 2024

Profit before tax

£601K

+29.6% vs 2024

Accounts

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

Metric Trend 2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover £7,700,905£6,938,944
Operating profit £793,389£769,273
Profit before tax £791,845£769,773£779,453£607,965£463,582£600,854
Net profit £874,455£862,836£896,973£681,779£525,056£465,195
Cash £3,691,154£4,079,201£2,189,090£1,847,679£1,598,128£1,497,978
Total assets less current liabilities £3,930,522£3,456,521£3,547,253£3,633,742£2,761,349£2,400,940
Net assets £2,449,038£1,931,874£1,828,847£1,510,626£535,682£421,109
Equity £2,449,038£1,931,874£1,828,847£1,510,626£535,682£421,109
Average employees 100106106107118113
Wages £2,583,235£2,857,789£3,088,840£3,239,144£3,956,251£4,188,255

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 2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Operating margin 10.3%11.1%
Net margin 11.4%12.4%
Return on capital employed 20.2%22.3%
Interest cover 513.85x

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
Barlow Andrews LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Significant events

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

People

4 active · 0 resigned

Name Role Appointed Born Nationality
BROOKE, Philip Secretary 2010-10-19
BROOKE, Philip Director 2010-10-19 Jul 1983 British
LAWSON, Philip Edward Director 2010-10-19 Sep 1978 British
SQUITIERI, Alain Director 2014-11-17 Feb 1988 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Inventry Holdings Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2020-12-22 Active
Mr Philip Edward Lawson Individual Shares 25–50%, Voting 25–50% 2016-04-16 Ceased 2020-12-22
Mr Philip Brooke Individual Shares 25–50%, Voting 25–50% 2016-04-16 Ceased 2020-12-22

Filing timeline

Last 20 of 54 total filings

Date Type Category Description
2025-12-23 AA accounts Accounts with accounts type full PDF
2025-11-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-01 CH01 officers Change person director company with change date PDF
2024-12-24 AA accounts Accounts with accounts type full PDF
2024-10-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-21 AA accounts Accounts with accounts type full PDF
2023-10-31 CS01 confirmation-statement Confirmation statement with updates PDF
2023-10-31 CH01 officers Change person director company with change date PDF
2022-12-15 AA accounts Accounts with accounts type full PDF
2022-10-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-08 RPCH01 miscellaneous Legacy
2021-10-19 CS01 confirmation-statement Confirmation statement with updates PDF
2021-10-19 AA accounts Accounts with accounts type full PDF
2021-02-04 PSC02 persons-with-significant-control Notification of a person with significant control
2021-02-04 PSC07 persons-with-significant-control Cessation of a person with significant control
2021-02-04 PSC07 persons-with-significant-control Cessation of a person with significant control
2020-11-10 AA accounts Accounts with accounts type full PDF
2020-11-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-10-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-09-05 AA accounts Accounts with accounts type total exemption full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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. 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