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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-04-14 (in 11mo)

Last made up 2026-03-31

Watchouts

None on the register

Cash

£3M

-24.6% vs 2023

Net assets

£3M

+29% highest in 6 filed years

Employees

0

Average over period

Profit before tax

£4M

+18.3% highest in 6 filed years

Accounts

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

Metric Trend 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover £3,820,867£3,934,354£3,864,203
Operating profit £2,696,339£3,027,831£2,931,279
Profit before tax £1,711,803£2,647,761£2,577,775£3,077,738£3,320,791£3,928,789
Net profit £1,612,355£2,201,001£2,139,373£2,407,738£2,609,777£3,258,027
Cash £2,479,354£2,375,129£2,478,743£1,939,593£3,812,181£2,875,875
Total assets less current liabilities £30,434,467£28,562,679£26,852,835£25,438,554£26,524,281£25,671,287
Net assets £1,084,345£485,346£124,719£509£2,610,286£3,368,313
Equity £1,084,345£485,346£124,719£509£2,610,286£3,368,313
Average employees 2,0212,0220
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 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Operating margin 70.6%77.0%75.9%
Net margin 42.2%55.9%55.4%
Return on capital employed 8.9%10.6%10.9%
Interest cover 2.51x4.91x4.97x

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 §1A
Reporting scope
Standalone (parent only)
Auditor
Albert Goodman LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Company has made a profit in the year of £3,258,027 (2023: £2,609,777) and has net current assets of £17,054,271 (2023: £17,160,457) and net assets of £3,368,313 (2023: £2,610,286) at the balance sheet date. The Directors have prepared cash flow forecasts for a period of 12 months from the date of approval of these financial statements which indicate that, taking account of reasonably possible downsides, the Company will have sufficient funds to meet its liabilities as they fall due for that period. For these reasons, the directors have adopted the going concern basis in preparing these financial statements.”

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

People

4 active · 19 resigned

Name Role Appointed Born Nationality
ARNOLD HILL & CO LLP Corporate Secretary 2018-02-12
GUJRAL, Gurpreet Singh Director 2024-10-08 Jun 1980 British
ODEDRA, Bhavna Director 2025-06-02 Jul 1987 British
SCHULER, Gustaf Patrick Director 2024-11-07 Jul 1982 German
Show 19 resigned officers
Name Role Appointed Resigned
HERMES SECRETARIAT LIMITED Corporate Secretary 2012-07-10 2018-02-11
COLLEY, Sion Director 2012-07-10 2018-05-30
DAVIES, Stewart James Director 2011-03-23 2012-07-10
DE RUN, Hamish Nihal Malcom Director 2013-09-24 2017-02-28
DOST, Verdeep Singh Director 2018-06-06 2020-10-06
DUNCAN, Simon Robert Director 2011-08-01 2012-07-10
DYSON, Sarah Lucy Director 2011-02-15 2012-07-10
GRIFFITH, Rhianydd Director 2020-11-05 2023-06-01
HOFBAUER, Peter Francis Director 2012-07-10 2016-10-21
HOWELL, Emma Director 2016-10-21 2023-10-24
MARKHAM, Natalie Director 2023-10-24 2024-11-07
NICHOLLS, Janine Director 2012-07-10 2013-06-28
NOBLE, Perry Denis Director 2016-10-21 2019-07-03
NOBLE, Steven David Director 2023-10-24 2024-09-06
PIETERSE, Brett Johannes Theodorus Director 2024-11-07 2025-06-02
SANDS, Karen Jane Director 2017-03-01 2019-03-13
TOWNSEND, Lara Emily Director 2023-10-24 2024-10-16
WADE, John Director 2011-03-23 2012-07-10
A SHADE GREENER LTD Corporate Director 2011-02-15 2011-03-23

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Hgpe Asg Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 95 total filings

Date Type Category Description
2026-04-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-11 AA accounts Accounts with accounts type full PDF
2025-06-04 AP01 officers Appoint person director company with name date PDF
2025-06-04 TM01 officers Termination director company with name termination date PDF
2025-04-01 CS01 confirmation-statement Confirmation statement with updates PDF
2024-12-10 AP01 officers Appoint person director company with name date PDF
2024-12-09 TM01 officers Termination director company with name termination date PDF
2024-12-09 AP01 officers Appoint person director company with name date PDF
2024-10-28 TM01 officers Termination director company with name termination date PDF
2024-10-28 AP01 officers Appoint person director company with name date PDF
2024-09-27 AA accounts Accounts with accounts type full PDF
2024-09-10 TM01 officers Termination director company with name termination date PDF
2024-04-18 CS01 confirmation-statement Confirmation statement with updates PDF
2024-04-18 CH04 officers Change corporate secretary company with change date PDF
2024-04-12 AD01 address Change registered office address company with date old address new address PDF
2023-11-01 AD01 address Change registered office address company with date old address new address PDF
2023-11-01 TM01 officers Termination director company with name termination date PDF
2023-11-01 AP01 officers Appoint person director company with name date PDF
2023-11-01 AP01 officers Appoint person director company with name date PDF
2023-11-01 AP01 officers Appoint person director company with name date 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