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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-09-13 (in 4mo)

Last made up 2025-08-30

Watchouts

1 item

Cash

£14K

Latest balance sheet

Net assets

£9M

+13.3% vs 2023

Employees

10

+25% vs 2023

Profit before tax

£2M

-19.4% vs 2023

Watchouts

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

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £252,656,000£258,116,000
Operating profit £2,610,000£2,571,000
Profit before tax £2,617,000£2,108,000
Net profit £1,593,000£1,074,000
Cash £0£14,000
Total assets less current liabilities £8,155,000£9,240,000
Net assets £8,155,000£9,240,000
Equity £8,155,000£9,240,000
Average employees 810
Wages £596,000£653,000

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 1.0%1.0%
Net margin 0.6%0.4%
Return on capital employed 32.0%27.8%
Current ratio 1.07x1.09x
Interest cover 0.53x

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
PricewaterhouseCoopers LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Taking into account the continued positive trading activity during 2024, the director has a reasonable expectation that it is appropriate to prepare the financial statements on a going concern basis. As the company operates under a limited risk distribution agreement, the director also has a reasonable expectation that the company has adequate resources to continue operating for the foreseeable future and for at least the next twelve months from the date the financial statements have been approved and faces no material uncertainties.”

Significant events

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

People

2 active · 6 resigned

Name Role Appointed Born Nationality
CARVERHILL, Diane Eileen Secretary 2026-01-15
CONYBEARE, Timothy Martin Director 2021-03-26 Jun 1972 British
Show 6 resigned officers
Name Role Appointed Resigned
ESSEN, Fenella Secretary 2025-04-01 2026-01-15
SIMPSON, Jennifer Patricia Secretary 2016-08-31 2025-04-01
BRADLEY, Lee Robert Director 2016-09-20 2021-08-31
CONSTABLE, Martin Robert Director 2016-09-20 2019-12-31
RUDDOCK, Aidan Guy Director 2016-09-20 2021-08-31
WATTEAUX, Laurent Director 2016-08-31 2016-09-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Crown Uk Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-09-12 Active
Crwon Uk Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-08-31 Ceased 2024-09-05

Filing timeline

Last 20 of 55 total filings

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

  • 2024-05-16 RESOLUTIONS Resolution
  • 2024-05-16 MA Memorandum articles
Date Type Category Description
2026-03-30 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-01-16 AP03 officers Appoint person secretary company with name date PDF
2026-01-16 TM02 officers Termination secretary company with name termination date PDF
2025-09-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-15 AA accounts Accounts with accounts type full
2025-04-02 TM02 officers Termination secretary company with name termination date PDF
2025-04-02 AP03 officers Appoint person secretary company with name date PDF
2024-09-06 AA accounts Accounts with accounts type full
2024-09-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-05 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-05-16 RESOLUTIONS resolution Resolution
2024-05-16 MA incorporation Memorandum articles
2023-09-29 AA accounts Accounts with accounts type full
2023-09-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-31 MR05 mortgage Mortgage charge part release with charge number PDF
2023-03-31 MR05 mortgage Mortgage charge part release with charge number PDF
2023-03-31 MR05 mortgage Mortgage charge part release with charge number PDF
2022-10-12 AA accounts Accounts with accounts type full
2022-09-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-10-28 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

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