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Next accounts due

2026-05-31 (this month)

Last filed for 2024-08-31

Confirmation statement due

2026-10-17 (in 5mo)

Last made up 2025-10-03

Watchouts

1 item

Cash

£215K

+98% vs 2023

Net assets

£3M

+7.3% vs 2023

Employees

0

Average over period

Profit before tax

£316K

+29% vs 2023

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

2-year trend · latest reflected 2024-08-31

Metric Trend 2023-08-312024-08-31
Turnover
Operating profit £245,143£316,217
Profit before tax £245,143£316,314
Net profit £192,420£237,298
Cash £108,821£215,451
Total assets less current liabilities £3,255,300£3,492,598
Net assets £3,255,300£3,492,598
Equity £3,255,300£3,492,598
Average employees 00
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 2023-08-312024-08-31
Return on capital employed 7.5%9.1%
Gearing (liabilities / total assets) 73.1%71.8%
Current ratio 1.37x1.39x

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)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
PricewaterhouseCoopers LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In the opinion of the directors it is appropriate to draw up the financial statements on the going concern basis as the parent company has given an undertaking to provide continued financial support to the company for a period of at least 12 months from the date on which the financial statements were signed.”

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
BREWINS, Carl Director 2014-10-03 Mar 1965 British
BULLERS, Paul Andrew Director 2024-08-30 Feb 1966 British
CADDICK, John Paul Director 2014-11-20 Jun 1981 British
CADDICK, Paul Director 2014-10-03 Jul 1950 British
Show 1 resigned officer
Name Role Appointed Resigned
DYSON, James Philip Director 2017-11-07 2024-08-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Brewins Family Investment Company Limited Corporate entity Shares 25–50%, Voting 25–50% 2024-05-09 Active
Mr Carl Brewins Individual Shares 25–50% 2016-04-06 Ceased 2024-05-09
Caddick (Jpc Developments) Limited Corporate entity Shares 50–75% 2016-04-06 Active

Filing timeline

Last 20 of 49 total filings

Date Type Category Description
2025-11-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-11-03 MR04 mortgage Mortgage satisfy charge full PDF
2025-11-03 MR04 mortgage Mortgage satisfy charge full PDF
2025-11-03 MR04 mortgage Mortgage satisfy charge full PDF
2025-10-13 CH01 officers Change person director company with change date PDF
2025-04-15 AA accounts Accounts with accounts type full
2024-10-18 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-10-18 CS01 confirmation-statement Confirmation statement with updates PDF
2024-10-09 AP01 officers Appoint person director company with name date PDF
2024-10-09 TM01 officers Termination director company with name termination date PDF
2024-10-09 SH01 capital Capital allotment shares
2024-10-09 SH02 capital Capital alter shares subdivision
2024-08-02 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-05-20 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-05-15 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2024-05-15 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-04-19 AA accounts Accounts with accounts type full
2023-10-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-20 AA accounts Accounts with accounts type full
2022-10-14 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
2

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

FY2023 → FY2024 · period ending 2024-08-31 vs 2023-08-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page