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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-10-03 (in 5mo)

Last made up 2025-09-19

Watchouts

None on the register

Cash

£14

0% vs 2023

Net assets

£5M

+6.3% vs 2023

Employees

65

+6.6% vs 2023

Profit before tax

£869K

+5% vs 2023

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £9,375,117£9,793,873
Operating profit £831,170£858,579
Profit before tax £827,194£868,671
Net profit £593,535£322,087
Cash £14£14
Total assets less current liabilities £5,080,198£5,402,285
Net assets £5,080,198£5,402,285
Equity £5,080,198£5,402,285
Average employees 6165
Wages £2,792,041£3,220,090

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 2023-12-312024-12-31
Operating margin 8.9%8.8%
Net margin 6.3%3.3%
Return on capital employed 16.4%15.9%
Gearing (liabilities / total assets) 50.5%43.9%
Current ratio 1.32x1.53x
Interest cover 66.48x

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
PricewaterhouseCoopers LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors have carried out a going concern assessment using forecasts across a period to the end of 2026. These forecasts include both a base case and a severe but plausible downside scenario. Across the forecast period, the Company is forecast in both scenarios to be profitable and cash generative in aggregate. The Directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future, a period of not less than 12 months following the date of approval of the financial statements and that the Company is well placed to manage business risks successfully despite the current uncertain economic outlook. The Company has a strong balance sheet and is not reliant on long term bank borrowings. 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

2 active · 10 resigned

Name Role Appointed Born Nationality
CAULFIELD, Adam John Director 2026-01-08 Jun 1972 British
WILLS, Darren Raymond Director 2023-01-05 Apr 1971 British
Show 10 resigned officers
Name Role Appointed Resigned
CORDIER, Stuart Reginald Director 2015-06-01 2018-09-30
DAWSON, Keith James Director 2015-06-01 2026-01-01
FENNELL, Andrew Director 2018-09-30 2020-12-07
HALL, Kelvin Edmond Director 2011-05-26 2017-07-27
JARRETT, James William Director 2011-03-03 2024-08-05
LIVINGSTONE, Anthony Director 2018-09-30 2019-07-10
MALEK-JAHANIAN, Simon Director 2019-07-10 2020-06-26
POETH, Roger Sebastiaan Director 2011-03-03 2025-04-25
RAZAVET, Patrick Claude Director 2023-04-14 2024-04-05
ROBINSON, Matthew Miller Director 2020-06-15 2024-04-05

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Chelsey Bidco Limited Corporate entity Shares 75–100%, Voting 75–100% 2018-09-30 Ceased 2018-09-30
Ramudden Global (Uk) Limited Corporate entity Shares 75–100%, Voting 75–100% 2018-09-30 Active
Mr James William Jarrett Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2018-09-30
Roger Sebastiaan Poeth Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2018-09-30

Filing timeline

Last 20 of 83 total filings

Date Type Category Description
2026-01-09 AP01 officers Appoint person director company with name date PDF
2026-01-09 TM01 officers Termination director company with name termination date PDF
2025-09-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-03 AA accounts Accounts with accounts type full
2025-06-11 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-06-09 TM01 officers Termination director company with name termination date PDF
2024-12-09 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-11-20 TM01 officers Termination director company with name termination date PDF
2024-10-15 AA accounts Accounts with accounts type full
2024-09-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-17 TM01 officers Termination director company with name termination date PDF
2024-04-17 TM01 officers Termination director company with name termination date PDF
2024-03-13 CH01 officers Change person director company with change date PDF
2023-11-02 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
2023-10-25 AA accounts Accounts with accounts type full
2023-09-21 CS01 confirmation-statement Confirmation statement with updates PDF
2023-08-30 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-04-26 AP01 officers Appoint person director company with name date PDF
2023-01-10 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

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. 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