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Next accounts due

2027-04-30 (in 11mo)

Last filed for 2025-07-31

Confirmation statement due

2026-08-18 (in 3mo)

Last made up 2025-08-04

Watchouts

None on the register

Cash

£1M

+6.4% vs 2024

Net assets

£3M

+0.4% vs 2024

Employees

68

+9.7% highest in 5 filed years

Profit before tax

£657K

-58.9% vs 2024

Accounts

6-year trend · latest reflected 2025-07-31

Metric Trend 2020-07-312021-07-312022-07-312023-07-312024-07-312025-07-31
Turnover
Operating profit
Profit before tax £1,597,417£656,910
Net profit £1,195,421£489,384
Cash £824,909£1,476,858£1,587,761£1,108,000£1,178,667
Total assets less current liabilities £2,556,609£4,010,000£3,824,676£4,519,076£4,093,313
Net assets £2,174,824£3,412,013£3,019,393£3,189,092£3,201,362
Equity £2,174,824£3,412,013£3,019,393£3,189,092£3,201,362
Average employees 3846526268
Wages £2,785,352£3,238,771

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

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Maynard Heady LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Significant events

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

People

4 active · 1 resigned

Name Role Appointed Born Nationality
BONFIELD, Daniel Director 2025-08-01 Sep 1984 British
DALE, Hanna Director 2022-04-01 Aug 1983 English
ROTHWELL, Alan Director 2013-07-18 Jan 1980 English
SMITH, Adam Director 2022-04-01 Apr 1985 English
Show 1 resigned officer
Name Role Appointed Resigned
FREEMAN, Lee Peter Director 2013-07-18 2019-12-19

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Highway Safety Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, significant-influence-or-control-as-firm 2019-12-19 Active
Mr Alan Rothwell Individual Shares 25–50%, Voting 25–50%, Significant influence 2016-07-01 Ceased 2020-06-01
Mr Lee Peter Freeman Individual Shares 25–50%, Voting 25–50%, Significant influence 2016-07-01 Ceased 2019-12-19

Filing timeline

Last 20 of 40 total filings

Date Type Category Description
2026-04-14 AA accounts Accounts with accounts type full PDF
2025-08-04 CS01 confirmation-statement Confirmation statement with updates PDF
2025-08-04 AP01 officers Appoint person director company with name date PDF
2025-08-04 SH01 capital Capital allotment shares PDF
2025-01-10 AA accounts Accounts with accounts type total exemption full PDF
2024-12-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-08 CS01 confirmation-statement Confirmation statement with updates PDF
2023-11-29 SH01 capital Capital allotment shares PDF
2023-11-27 AA accounts Accounts with accounts type total exemption full PDF
2023-09-18 MR04 mortgage Mortgage satisfy charge full PDF
2023-04-18 CS01 confirmation-statement Confirmation statement with updates PDF
2023-02-22 AA accounts Accounts with accounts type total exemption full PDF
2022-04-01 CS01 confirmation-statement Confirmation statement with updates PDF
2022-04-01 AP01 officers Appoint person director company with name date PDF
2022-04-01 AP01 officers Appoint person director company with name date PDF
2021-12-15 AA accounts Accounts with accounts type total exemption full PDF
2021-06-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-11-26 AA accounts Accounts with accounts type total exemption full PDF
2020-06-02 CS01 confirmation-statement Confirmation statement with updates PDF
2020-06-02 PSC05 persons-with-significant-control Change to a person with significant control PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
1

last 24 months

Officers appointed
1

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 2025-07-31 vs 2024-07-31

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