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Next accounts due

2027-03-31 (in 10mo)

Last filed for 2025-06-30

Confirmation statement due

2027-05-19 (in 1y)

Last made up 2026-05-05

Watchouts

None on the register

Cash

£5M

-12.8% lowest in 3 filed years

Net assets

£14M

+37.1% highest in 3 filed years

Employees

0

Average over period

Profit before tax

-£5M

-439.4% lowest in 3 filed years

Accounts

5-year trend · latest reflected 2022-06-30

Latest accounts filed cover 2025-06-30; financial figures currently reflect up to 2022-06-30.

Metric Trend 2019-07-012020-06-302020-07-012021-06-302022-06-30
Turnover £16,094,000£15,816,000£18,555,000
Operating profit £1,845,000£1,458,000-£5,123,000
Profit before tax £1,609,000£1,511,000-£5,129,000
Net profit £1,609,000£1,511,000-£5,129,000
Cash £6,748,000£6,016,000£5,243,000
Total assets less current liabilities £8,933,000£10,444,000£14,315,000
Net assets £8,933,000£10,444,000£14,315,000
Equity £7,324,000£8,933,000£8,933,000£10,444,000£14,315,000
Average employees 000
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 2019-07-012020-06-302020-07-012021-06-302022-06-30
Operating margin 11.5%9.2%-27.6%
Net margin 10.0%9.6%-27.6%
Return on capital employed 20.7%14.0%-35.8%
Interest cover 7.29x-465.73x

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
Consolidated group
Auditor
BDO LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors believe that the Company is well placed to manage its business successfully, and accordingly have reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future.”

Significant events

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

People

8 active · 15 resigned

Name Role Appointed Born Nationality
CRUICKSHANK, Sarah Secretary 2011-08-04
BROWN, Thomas Gordon Director 2018-06-26 Nov 1971 British
CRUICKSHANK, Sarah Director 2019-11-14 May 1973 British
GRASSO, Matthew James Director 2025-05-20 Mar 1980 American
MCKENNA, Patrick Anthony Director 2011-08-04 Jun 1956 British
REID, Duncan Murray Director 2011-08-04 Jul 1958 British
SHAWYER, Peter Michael Director 2014-10-02 Sep 1950 British
VORSTER, Pieter Willem Director 2019-11-14 Feb 1978 British
Show 15 resigned officers
Name Role Appointed Resigned
WRIGHT, Jennifer Secretary 2016-08-31 2019-04-11
ANDERSON, Ian Stuart Director 2011-08-04 2014-09-24
BOWER, Nicholas Anthony Crosfield Director 2011-08-04 2014-10-17
BOYTON, John Leonard Director 2011-08-04 2016-06-19
BRADLEY, Jonathan Patrick Frederik Director 2011-08-04 2014-04-04
BUGDEN, Matthew Taylor Director 2011-08-04 2018-12-20
CLAYTON, James Henry Michael Director 2011-08-04 2014-09-19
COWIE, Mark Samuel Director 2015-05-22 2024-02-09
FORSTER, Neil Andrew Director 2011-08-04 2024-03-06
HARRISON, William Vicat Director 2018-06-19 2019-05-23
JONES, Richard Dylan Director 2014-07-18 2019-05-23
JONES, Richard Dylan Director 2011-08-04 2013-04-05
LOWE, Jamieson William George Director 2018-06-29 2019-10-16
SPEIGHT, Sebastian James Director 2011-08-04 2020-09-30
TOUCHE, Peter Francis Director 2021-01-26 2025-06-24

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Ingenious Capital Management Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2017-01-01 Active

Filing timeline

Last 20 of 95 total filings

Date Type Category Description
2026-05-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-05-08 PSC05 persons-with-significant-control Change to a person with significant control PDF
2026-03-04 CH01 officers Change person director company with change date PDF
2026-03-03 CH01 officers Change person director company with change date PDF
2026-03-03 CH03 officers Change person secretary company with change date PDF
2026-03-03 CH01 officers Change person director company with change date PDF
2026-03-03 CH01 officers Change person director company with change date PDF
2026-03-03 CH01 officers Change person director company with change date PDF
2026-03-02 CH01 officers Change person director company with change date PDF
2026-03-02 CH01 officers Change person director company with change date PDF
2026-03-02 AD01 address Change registered office address company with date old address new address PDF
2026-02-16 AA accounts Accounts with accounts type full
2025-06-24 TM01 officers Termination director company with name termination date PDF
2025-05-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-20 AP01 officers Appoint person director company with name date PDF
2024-12-12 AA accounts Accounts with accounts type full
2024-05-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-03-08 TM01 officers Termination director company with name termination date PDF
2024-02-09 TM01 officers Termination director company with name termination date PDF
2023-11-10 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
15

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

FY2021 → FY2022 · period ending 2022-06-30 vs 2021-06-30

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