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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-05-18 (in 1y)

Last made up 2026-05-04

Watchouts

None on the register

Cash

£792K

+51.3% vs 2023

Net assets

£3M

+6.2% vs 2023

Employees

89

-5.3% vs 2023

Profit before tax

£1M

+167.7% vs 2023

Accounts

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

Metric Trend 2021-01-012021-12-312022-01-012022-12-312023-12-312024-12-31
Turnover £10,842,891£10,725,521
Operating profit £1,405,634£181,132
Profit before tax £1,399,179£172,278£435,197£1,165,208
Net profit £1,134,763£166,582£241,716£780,052
Cash £898,162£759,214£703,070£498,132£523,358£791,813
Total assets less current liabilities £5,176,503£4,320,348£3,398,576£3,317,825
Net assets £3,531,869£3,304,179£2,987,981£3,172,459
Equity £2,812,526£3,531,869£3,531,869£3,304,179£2,987,981£3,172,459
Average employees 68819489
Wages £2,229,348£2,708,924£3,035,963£3,098,158

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 2021-01-012021-12-312022-01-012022-12-312023-12-312024-12-31
Operating margin 13.0%1.7%
Net margin 10.5%1.6%
Return on capital employed 27.2%4.2%
Interest cover 217.76x18.85x

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
Moore Kingston Smith LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors believe the Company is well placed to manage its business risks. As an expanding business the company carefully manages its cashflows and compiles a 13 week cash flow forecast. Budgets are produced annually and a rolling Forecast monthly... the directors believe the Company to be in a strong financial position.”

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

People

5 active · 0 resigned

Name Role Appointed Born Nationality
RICH, Matthew Secretary 2025-01-27
RICH, John Director 2016-05-05 May 1968 British
RICH, Matthew Dale Director 2016-05-05 Jan 1991 British
RICH, Simon Frank Director 2016-05-05 Jun 1962 British
RICH, Tobias Director 2016-05-05 Jul 1991 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Polarseal Holdings Limited Corporate entity Shares 75–100%, Voting 75–100% 2022-10-12 Active

Filing timeline

Last 20 of 55 total filings

Date Type Category Description
2026-05-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-03-04 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-06-03 AA accounts Accounts with accounts type full PDF
2025-05-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-02-03 AP03 officers Appoint person secretary company with name date PDF
2024-09-30 AA accounts Accounts with accounts type full PDF
2024-05-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-22 AA accounts Accounts with accounts type full PDF
2023-05-17 CS01 confirmation-statement Confirmation statement with updates PDF
2023-05-16 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2023-05-16 PSC09 persons-with-significant-control Withdrawal of a person with significant control statement PDF
2023-05-12 AD02 address Change sail address company with old address new address PDF
2023-05-12 CH01 officers Change person director company with change date PDF
2023-05-12 CH01 officers Change person director company with change date PDF
2022-11-22 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-11-17 RESOLUTIONS resolution Resolution
2022-09-30 AA accounts Accounts with accounts type full
2022-09-15 MA incorporation Memorandum articles
2022-09-02 RESOLUTIONS resolution Resolution
2022-09-01 SH10 capital Capital variation of rights attached to shares

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

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