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Next accounts due

2027-02-28 (in 9mo)

Last filed for 2025-05-31

Confirmation statement due

2026-05-30 (this month)

Last made up 2025-05-16

Watchouts

None on the register

Cash

£104K

+27.2% vs 2024

Net assets

Equity attributable

Employees

2

0% vs 2024

Profit before tax

£147K

+2.6% vs 2024

Accounts

7-year trend · latest reflected 2025-05-31

Metric Trend 2019-05-312020-05-312021-05-312022-05-312023-05-312024-05-312025-05-31
Turnover £266,282£295,743
Operating profit £89,841£112,025
Profit before tax £142,995£146,672
Net profit £113,145£114,341
Cash £163,336£70,237£156,020£62,215£82,127£104,446
Total assets less current liabilities
Net assets
Equity £265,782£301,643£392,498£481,916£571,071£684,216£798,557
Average employees 22
Wages £26,520£26,568

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 2019-05-312020-05-312021-05-312022-05-312023-05-312024-05-312025-05-31
Operating margin 33.7%37.9%
Net margin 42.5%38.7%

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
Dixon Wilson Audit Services LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing 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

3 active · 0 resigned

Name Role Appointed Born Nationality
CHENEVIX-TRENCH, Jonathan Charles Director 2013-05-16 Mar 1961 British
DE NORMANN, Anthony Leigh Director 2015-05-18 Jun 1961 British
STEELE, Kenneth John Director 2013-05-16 Aug 1964 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Kenneth John Steele Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active
Mr Jonathan Charles Chenevix-Trench Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 35 total filings

Date Type Category Description
2025-09-16 AA accounts Accounts with accounts type full PDF
2025-06-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-24 AA accounts Accounts with accounts type full PDF
2024-05-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-02 AA accounts Accounts with accounts type full PDF
2023-05-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-18 CH01 officers Change person director company with change date PDF
2023-05-18 PSC04 persons-with-significant-control Change to a person with significant control PDF
2023-05-18 CH01 officers Change person director company with change date PDF
2022-09-23 AA accounts Accounts with accounts type full PDF
2022-05-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-21 AA accounts Accounts with accounts type full PDF
2021-05-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-09-22 AA accounts Accounts with accounts type full PDF
2020-05-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-09-27 AA accounts Accounts with accounts type full PDF
2019-05-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-09-21 AA accounts Accounts with accounts type full PDF
2018-05-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-02-22 AA accounts Accounts with accounts type 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 2025-05-31 vs 2024-05-31

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