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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-04-10 (in 11mo)

Last made up 2026-03-27

Watchouts

None on the register

Cash

£295K

+183.1% vs 2024

Net assets

Equity attributable

Employees

25

-30.6% lowest in 3 filed years

Profit before tax

£231K

+125.4% first positive since 2024

Accounts

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

Metric Trend 2019-03-312020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover £15,194,058
Operating profit £2,423,300
Profit before tax £2,287,636-£908,611£230,562
Net profit £2,647,499
Cash £4,940,250£104,070£294,595
Total assets less current liabilities £10,359,267
Net assets £8,798,114
Equity £2,789,005£5,150,615£8,798,114£5,645,580-£8,164,284£4,529,668£4,765,619
Average employees 1193625
Wages £5,704,288£3,465,255

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 2019-03-312020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Operating margin 15.9%
Net margin 17.4%
Return on capital employed 23.4%
Gearing (liabilities / total assets) -8652.3%
Interest cover 15.40x

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 101
Reporting scope
Standalone (parent only)
Auditor
Xeinadin Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements are prepared on a going concern basis, as the directors are satisfied that the company has the resources to continue in business for the foreseeable future (which has been taken as 12 months from the date of approval of the financial statements).”

Significant events

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

People

2 active · 8 resigned

Name Role Appointed Born Nationality
LAW, Stuart Alexander Director 2012-03-27 Oct 1963 British
WARDROP, Mark Steven Director 2013-11-01 Oct 1971 British
Show 8 resigned officers
Name Role Appointed Resigned
CHARNLEY, Andrew Director 2022-08-22 2023-09-25
DINGWALL, Alison Director 2020-06-01 2023-10-06
HOLGATE, Andrew David John Director 2012-11-02 2018-08-22
MACKLIN, Christopher Director 2018-10-19 2023-11-23
MELLISH, Christopher Robert Director 2013-04-18 2023-05-09
PAILIN, Robert Arthur Director 2016-11-01 2019-06-28
PENSTON, David Michael Director 2013-01-31 2022-08-31
SHEPPARD, Andrew Frederick Director 2013-11-01 2024-05-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Stuart Alexander Law Individual significant-influence-or-control-as-firm 2016-04-06 Active

Filing timeline

Last 20 of 74 total filings

Date Type Category Description
2026-03-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-23 AA accounts Accounts with accounts type full PDF
2025-03-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-02-05 CH01 officers Change person director company with change date PDF
2024-12-23 AA accounts Accounts with accounts type full PDF
2024-06-04 TM01 officers Termination director company with name termination date PDF
2024-04-17 CS01 confirmation-statement Confirmation statement with updates PDF
2023-12-22 AA accounts Accounts with accounts type full PDF
2023-11-27 TM01 officers Termination director company with name termination date PDF
2023-10-27 TM01 officers Termination director company with name termination date PDF
2023-09-29 MR04 mortgage Mortgage satisfy charge full PDF
2023-09-25 TM01 officers Termination director company with name termination date PDF
2023-05-10 TM01 officers Termination director company with name termination date PDF
2023-04-22 MA incorporation Memorandum articles
2023-04-22 RESOLUTIONS resolution Resolution
2023-04-20 SH01 capital Capital allotment shares PDF
2023-04-18 MR04 mortgage Mortgage satisfy charge full PDF
2023-04-18 MR04 mortgage Mortgage satisfy charge full PDF
2023-04-18 MR04 mortgage Mortgage satisfy charge full PDF
2023-04-18 MR04 mortgage Mortgage satisfy charge full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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