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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-08-15 (in 3mo)

Last made up 2025-08-01

Watchouts

None on the register

Cash

£526K

+105.1% vs 2023

Net assets

£2M

+24.3% vs 2023

Employees

79

+16.2% vs 2023

Profit before tax

£564K

+48.5% vs 2023

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £18,186,753£20,125,468
Operating profit £775,149£953,842
Profit before tax £380,071£564,481
Net profit £285,960£414,501
Cash £256,304£525,664
Total assets less current liabilities £5,013,197£4,862,994
Net assets £1,497,941£1,862,442
Equity £1,497,941£1,862,442
Average employees 6879
Wages £1,998,167£2,463,950

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 2023-12-312024-12-31
Operating margin 4.3%4.7%
Net margin 1.6%2.1%
Return on capital employed 15.5%19.6%
Current ratio 0.77x0.77x
Interest cover 1.96x2.45x

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
UNW LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have a reasonable expectation that the company has adequate financial and other resources to continue in operational existence for the foreseeable future. Accordingly, they continue to prepare the financial statements on a going concern basis.”

Significant events

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

People

3 active · 1 resigned

Name Role Appointed Born Nationality
CATTO, Jonathan Oliver Director 2016-04-13 Sep 1984 British
JONES, Kevin Mark Director 2017-09-10 Jun 1975 British
WITHEFORD, Kevin John Director 2017-08-10 Dec 1958 British
Show 1 resigned officer
Name Role Appointed Resigned
REED, Harry Director 2016-04-13 2023-04-24

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Jonathan Oliver Catto Individual Shares 25–50% 2023-06-01 Active
Mr Harry Reed Individual Shares 50–75%, Voting 50–75% 2016-04-13 Ceased 2023-04-21
Mr. Jonathan Oliver Catto Individual Shares 25–50% 2016-04-13 Ceased 2019-05-31

Filing timeline

Last 20 of 67 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2026-03-03 RESOLUTIONS Resolution
  • 2026-03-03 MA Memorandum articles
Date Type Category Description
2026-03-23 RP01SH01 miscellaneous Legacy PDF
2026-03-03 RESOLUTIONS resolution Resolution
2026-03-03 MA incorporation Memorandum articles
2026-03-03 SH08 capital Capital name of class of shares
2026-02-23 SH01 capital Capital allotment shares
2026-02-12 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-02-12 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-08-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-23 AA accounts Accounts with accounts type full
2024-09-25 AA accounts Accounts with accounts type full
2024-08-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-31 SH06 capital Capital cancellation shares
2024-01-31 SH06 capital Capital cancellation shares
2023-09-23 AA accounts Accounts with accounts type full
2023-08-31 CS01 confirmation-statement Confirmation statement with updates PDF
2023-08-30 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2023-07-10 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-06-01 SH03 capital Capital return purchase own shares
2023-06-01 SH03 capital Capital return purchase own shares
2023-05-12 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
9

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 2024-12-31 vs 2023-12-31

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