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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-02-04 (in 9mo)

Last made up 2026-01-21

Watchouts

None on the register

Cash

£456K

+58.8% vs 2024

Net assets

£4M

+2.9% vs 2024

Employees

95

-15.2% vs 2024

Profit before tax

£895K

+93.7% vs 2024

Accounts

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

Metric Trend 2019-06-302020-06-302021-06-302022-06-302023-06-302024-03-312025-03-31
Turnover
Operating profit
Profit before tax £462,295£895,453
Net profit £345,031£720,186
Cash £287,046£455,968
Total assets less current liabilities £5,445,177£6,471,645
Net assets £3,868,526£3,982,112
Equity £549,771£3,868,526£3,982,112
Average employees 11295
Wages £1,820,203£2,600,646

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

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
James Todd and Co Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statemments, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

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

People

2 active · 2 resigned

Name Role Appointed Born Nationality
NEWMAN-SMITH, Rebecca Secretary 2021-06-17
NEWMAN-SMITH, Rebecca Director 2023-01-31 Jul 1992 British
Show 2 resigned officers
Name Role Appointed Resigned
NEWMAN, Stephen Mark Director 2018-06-18 2023-06-28
NEWMAN, Susan Rosalind Director 2018-06-18 2023-06-28

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Ens Holdings (West Sussex) Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-06-28 Active
Mr Stephen Mark Newman Individual Shares 25–50%, Voting 25–50%, Appoints directors 2018-06-18 Ceased 2023-06-28
Mrs Susan Rosalind Newman Individual Shares 25–50%, Voting 25–50%, Appoints directors 2018-06-18 Ceased 2023-06-28

Filing timeline

Last 20 of 53 total filings

Date Type Category Description
2026-01-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-18 AA accounts Accounts with accounts type full PDF
2025-04-08 MR01 mortgage Mortgage create with deed with charge number charge creation date
2025-01-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-13 AA accounts Accounts with accounts type full PDF
2024-04-16 AA01 accounts Change account reference date company previous shortened PDF
2024-03-27 AA accounts Accounts with accounts type full PDF
2024-01-24 CS01 confirmation-statement Confirmation statement with updates PDF
2024-01-24 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-01-24 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2024-01-24 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-01-19 MR04 mortgage Mortgage satisfy charge full PDF
2024-01-19 MR04 mortgage Mortgage satisfy charge full PDF
2024-01-19 MR04 mortgage Mortgage satisfy charge full PDF
2024-01-19 MR04 mortgage Mortgage satisfy charge full PDF
2023-07-11 TM01 officers Termination director company with name termination date PDF
2023-07-11 TM01 officers Termination director company with name termination date PDF
2023-07-11 CS01 confirmation-statement Confirmation statement with updates PDF
2023-06-20 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-06-20 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
2

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