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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-04-05

Confirmation statement due

2026-11-15 (in 6mo)

Last made up 2025-11-01

Watchouts

None on the register

Cash

£961K

-16.7% vs 2024

Net assets

£3M

+8.8% highest in 5 filed years

Employees

27

0% vs 2024

Profit before tax

£384K

+369.4% vs 2024

Accounts

7-year trend · latest reflected 2025-04-05

Metric Trend 2020-03-312020-04-012021-03-312022-03-312023-04-012024-03-312025-04-05
Turnover £12,236,251£14,014,884
Operating profit -£61,223£503,034
Profit before tax -£142,594£384,165
Net profit -£134,624£268,533
Cash £80,841£403,677£530,698£1,008,093£1,153,821£961,279
Total assets less current liabilities £937,111£1,526,507£4,365,335£4,779,689£6,138,431
Net assets £810,654£1,286,857£2,506,593£3,049,984£3,318,517
Equity £810,654£3,244,608£3,049,984£3,318,517
Average employees 4228312727
Wages £1,481,953£1,535,200

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 2020-03-312020-04-012021-03-312022-03-312023-04-012024-03-312025-04-05
Operating margin -0.5%3.6%
Net margin -1.1%1.9%
Return on capital employed -1.3%8.2%
Current ratio 1.48x1.52x
Interest cover -0.65x3.60x

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
Sumer Auditco Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Company's cash position remains healthy and the Directors continue to ensure that the Company remains able to adapt to changes in the market place. Based on this, the Directors have concluded that they have a reasonable expectation that the Company will have adequate resources to continue in operational existence for the foreseeable future, being at least twelve months from the date of signing these financial statements. The Directors continue to adopt the going concern basis of accounting 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

3 active · 0 resigned

Name Role Appointed Born Nationality
BORROUGHS, Paul Nicholas Secretary 2012-06-19
LAWRENSON, Kevin Alan Director 2012-06-19 Aug 1972 British
WALNE, Darren Michael Director 2021-11-01 May 1976 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Borroughs Ltd. Corporate entity Shares 25–50% 2016-11-01 Active
Mr Kevin Alan Lawrenson Individual Shares 25–50% 2016-11-01 Active

Filing timeline

Last 20 of 45 total filings

Date Type Category Description
2025-12-10 AA accounts Accounts with accounts type full PDF
2025-11-03 CS01 confirmation-statement Confirmation statement with updates PDF
2025-04-03 CH01 officers Change person director company with change date PDF
2024-12-23 CH01 officers Change person director company with change date PDF
2024-12-19 CH01 officers Change person director company with change date PDF
2024-12-19 CH01 officers Change person director company with change date PDF
2024-11-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-23 AA accounts Accounts with accounts type full
2024-01-10 AA accounts Accounts with accounts type full
2023-11-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-11-29 AA accounts Accounts with accounts type total exemption full PDF
2022-11-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-11-29 AP01 officers Appoint person director company with name date PDF
2021-11-26 AD01 address Change registered office address company with date old address new address PDF
2021-11-24 AA accounts Accounts with accounts type total exemption full PDF
2021-11-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-12-18 AA accounts Accounts with accounts type total exemption full PDF
2020-12-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-04-27 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2019-11-04 CS01 confirmation-statement Confirmation statement with no updates 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 2025-04-05 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