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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-07-12 (in 2mo)

Last made up 2025-06-28

Watchouts

None on the register

Cash

£448K

+181.3% vs 2024

Net assets

£963K

+56.3% highest in 6 filed years

Employees

621

Average over period

Profit before tax

£1M

-43.6% lowest in 3 filed years

Accounts

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

Metric Trend 2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover
Operating profit
Profit before tax £1,562,465£1,916,186£1,081,279
Net profit £1,271,904£1,591,787£816,993
Cash £67,767£177,694£748,165£840,646£159,317£448,196
Total assets less current liabilities £823,159£911,231£1,005,693£945,963£1,326,225£1,126,187
Net assets £224,674£247,469£67,853-£34,811£615,960£962,718
Equity £224,674-£34,811£615,960£962,718
Average employees 91205596586621
Wages £11,465,656£15,215,730£15,381,729

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 2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Current ratio 1.28x1.16x

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
Sumer Auditco Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.”

Significant events

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

People

3 active · 2 resigned

Name Role Appointed Born Nationality
BOARDMAN, Joanne Secretary 2017-03-09
BOARDMAN, Andrew Thomas Director 2017-03-09 Sep 1968 British
BOARDMAN, Joanne Director 2017-03-09 Dec 1968 British
Show 2 resigned officers
Name Role Appointed Resigned
STAFFORD, Alison Marie Director 2019-10-04 2024-03-14
STAFFORD, John Edward Director 2017-03-09 2024-03-14

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr John Edward Stafford Individual Shares 25–50% 2017-03-09 Ceased 2022-12-20
Mrs Joanne Boardman Individual Shares 25–50% 2017-03-09 Active
Mr Andrew Thomas Boardman Individual Shares 25–50% 2017-03-09 Active

Filing timeline

Last 20 of 54 total filings

Date Type Category Description
2026-04-30 PSC04 persons-with-significant-control Change to a person with significant control PDF
2026-04-30 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-12-29 AA accounts Accounts with accounts type full PDF
2025-07-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-30 AA accounts Accounts with accounts type full PDF
2024-10-17 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-09-30 MR04 mortgage Mortgage satisfy charge full PDF
2024-07-17 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-06-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-03-16 TM01 officers Termination director company with name termination date PDF
2024-03-16 TM01 officers Termination director company with name termination date PDF
2024-03-14 MR04 mortgage Mortgage satisfy charge full PDF
2024-03-14 MR04 mortgage Mortgage satisfy charge full PDF
2023-12-20 AA accounts Accounts with accounts type small PDF
2023-09-11 MR04 mortgage Mortgage satisfy charge full PDF
2023-08-30 CH01 officers Change person director company with change date PDF
2023-08-30 CH01 officers Change person director company with change date PDF
2023-08-30 CH01 officers Change person director company with change date PDF
2023-08-30 CH01 officers Change person director company with change date PDF
2023-08-30 CH03 officers Change person secretary company with change date PDF

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

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

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