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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-10-02 (in 5mo)

Last made up 2025-09-18

Watchouts

None on the register

Cash

£4M

-8.8% vs 2024

Net assets

£2M

+940.7% vs 2024

Employees

333

-8.5% vs 2024

Profit before tax

£2M

+147.3% vs 2024

Accounts

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

Metric Trend 2024-03-312025-03-31
Turnover £22,710,000£22,515,000
Operating profit £981,000£2,304,000
Profit before tax £989,000£2,446,000
Net profit £989,000£1,919,000
Cash £4,197,000£3,829,000
Total assets less current liabilities -£204,000£1,715,000
Net assets -£204,000£1,715,000
Equity -£204,000£1,715,000
Average employees 364333
Wages £11,142,000£10,675,000

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 2024-03-312025-03-31
Operating margin 4.3%10.2%
Net margin 4.4%8.5%
Return on capital employed -480.9%134.3%
Gearing (liabilities / total assets) 103.1%78.2%
Current ratio 0.88x1.20x
Interest cover 163.50x

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
UHY Hacker Young
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Therefore, the directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. In addition the directors have received confirmation from Kent County Council that they will provide ongoing financial support to the Company for a period of at least a year subsequent to the signing of these accounts in order to allow the Company to meet its liabilities as they fall due.”

Significant events

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

People

7 active · 28 resigned

Name Role Appointed Born Nationality
BOYLES, Robert Frank Director 2023-09-26 Mar 1969 British
DEARING, Philip Ronald Director 2021-11-29 Feb 1950 British
DOHERTY, John William Director 2023-09-26 Mar 1968 Irish
PLEACE, Simon Mark Director 2022-10-01 Jul 1972 British
RICHARDS, Ceri Director 2021-08-26 Dec 1958 British
WARD, Catherine Mary Director 2024-12-19 Sep 1958 British
WHITTLE, David George Director 2020-01-28 Mar 1978 British
Show 28 resigned officers
Name Role Appointed Resigned
BAYFORD, Laura Maxine Director 2020-01-28 2024-03-27
BIRCH, Neil Stuart Director 2018-01-16 2019-12-17
BYLES, Timothy John Director 2018-06-26 2019-09-27
DARGUE, Robin Lindsay Director 2021-03-01 2025-03-31
DEARING, Philip Ronald Director 2020-01-28 2021-08-01
DRISCOLL, Fiona Elizabeth Lawrence Director 2021-08-01 2021-11-23
EARLY, Alice Charlotte Director 2019-01-01 2019-12-17
EVANS, John Director 2020-01-28 2020-12-31
HALLETT, Richard John Director 2017-09-19 2019-12-17
HERRING, Christine Anne Director 2018-01-16 2019-12-17
HUMPHREY, John Eugene Director 2019-02-26 2022-01-01
JOHNSON, Matthew David Director 2022-09-01 2026-03-31
JONES, Michelle Jayne Director 2018-01-16 2019-12-17
JONES, Michelle Jayne Director 2018-01-16 2018-09-21
JONES, Simon Peter Director 2019-01-01 2019-12-17
JOYCE, Rosemary Anne Director 2019-01-22 2019-12-17
LEESON, Patrick Charles Director 2018-01-16 2019-12-17
MAJOR, Neeta Director 2020-01-28 2020-12-01
RICKWOOD, Richard Gordon Director 2019-01-22 2019-12-17
ROBERTS, Carl Brian Oliver Director 2018-01-16 2018-09-21
ROBERTS, James Llywelyn Director 2018-07-01 2023-04-03
ROBINSON, Alexander Charles Director 2020-01-28 2021-11-30
STEWART, Katherine Rae Director 2018-01-16 2018-12-31
VEZMAR-HOLMES, Mirela Director 2018-07-16 2019-12-17
WHITING, Steven Raymond Director 2018-01-30 2019-12-17
WILLETT, Graham David Director 2018-01-16 2018-03-29
WOOD, Andrew David Director 2020-01-28 2020-12-02
YARHAM, Marcus Stanley Director 2021-01-04 2024-10-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Global Commercial Services Group Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2019-09-30 Active
Kent County Council Corporate entity Significant influence 2017-09-19 Active

Filing timeline

Last 20 of 90 total filings

Date Type Category Description
2026-04-02 TM01 officers Termination director company with name termination date PDF
2026-03-13 CH01 officers Change person director company with change date PDF
2025-12-17 AA accounts Accounts with accounts type full
2025-09-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-23 CH01 officers Change person director company with change date PDF
2025-04-09 TM01 officers Termination director company with name termination date PDF
2025-04-09 CH01 officers Change person director company with change date PDF
2024-12-24 AP01 officers Appoint person director company with name date PDF
2024-11-05 TM01 officers Termination director company with name termination date PDF
2024-10-13 AA accounts Accounts with accounts type full
2024-09-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-03-27 TM01 officers Termination director company with name termination date PDF
2024-01-11 AA accounts Accounts with accounts type full
2023-10-05 AP01 officers Appoint person director company with name date PDF
2023-10-02 AP01 officers Appoint person director company with name date PDF
2023-10-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-08 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-04-13 TM01 officers Termination director company with name termination date PDF
2022-11-30 AD01 address Change registered office address company with date old address new address PDF
2022-10-12 AA accounts Accounts with accounts type full

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
0

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

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