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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-07-10 (in 2mo)

Last made up 2025-06-26

Watchouts

None on the register

Cash

£466K

+28.7% vs 2024

Net assets

£2M

+6.3% vs 2024

Employees

18

-5.3% vs 2024

Profit before tax

£154K

+170.5% vs 2024

Accounts

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

Metric Trend 2024-03-312025-03-31
Turnover £1,563,794£1,649,270
Operating profit £9,961£470,069
Profit before tax -£218,011£153,721
Net profit -£163,866£97,303
Cash £361,998£465,809
Total assets less current liabilities £10,332,760£12,165,675
Net assets £1,507,749£1,602,050
Equity £1,507,749£1,602,050
Average employees 1918
Wages £822,213£860,825

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 2024-03-312025-03-31
Operating margin 0.6%28.5%
Net margin -10.5%5.9%
Return on capital employed 0.1%3.9%
Current ratio 1.35x1.00x
Interest cover 0.04x1.49x

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
IFRS
Reporting scope
Standalone (parent only)
Auditor
Bishop Fleming 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.”

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

People

7 active · 10 resigned

Name Role Appointed Born Nationality
GOULD, Katie Secretary 2018-05-01
HIGHAM, Sally Kay Director 2024-05-07 Feb 1968 British
JOHNSTON, Andrew David Director 2024-08-19 Apr 1969 British
O'BRIEN, Victor Director 2023-04-14 May 1961 British
RICHENS, Timothy Director 2016-03-14 May 1968 British
ROLLINGS, Tessa Director 2025-01-06 Jan 1982 British
WRIGHT, Alexander William, Professor Director 2019-12-01 Feb 1964 British
Show 10 resigned officers
Name Role Appointed Resigned
GERRISH, Charles Daniel Director 2016-03-14 2024-05-06
HYDE, Michelle Louise Director 2019-12-01 2025-10-24
KEW, Leslie John, Councillor Director 2016-03-14 2024-05-06
MARSHALL, Robert Howard Director 2016-12-08 2024-12-07
PICKERING, Elizabeth Director 2022-04-01 2026-03-31
QUILTER, Derek Peter Eldrid Director 2022-04-01 2024-09-30
QUILTER, Derek Peter Eldrid Director 2016-03-14 2022-03-31
ROBATHAN, David Paull Director 2016-03-30 2022-03-31
SHIELDS, Martin Director 2016-09-27 2018-04-30
WILKINSON, John Mark Director 2016-03-14 2016-09-27

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Aequus Group Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2022-05-18 Active
Bath & North East Somerset Council Legal person Shares 75–100% 2016-04-06 Ceased 2022-05-18

Filing timeline

Last 20 of 133 total filings

Date Type Category Description
2026-05-06 AD01 address Change registered office address company with date old address new address PDF
2026-04-01 TM01 officers Termination director company with name termination date PDF
2025-11-05 AA accounts Accounts with accounts type full
2025-10-29 TM01 officers Termination director company with name termination date PDF
2025-09-03 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-07-17 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-07-16 MR04 mortgage Mortgage satisfy charge full
2025-07-16 MR04 mortgage Mortgage satisfy charge full
2025-07-16 MR04 mortgage Mortgage satisfy charge full
2025-07-16 MR04 mortgage Mortgage satisfy charge full
2025-07-16 MR04 mortgage Mortgage satisfy charge full
2025-07-16 MR04 mortgage Mortgage satisfy charge full
2025-07-16 MR04 mortgage Mortgage satisfy charge full
2025-06-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-28 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-03-27 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-02-20 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-02-19 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-01-06 AP01 officers Appoint person director company with name date PDF
2024-12-09 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
14

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
2

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. 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