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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-07-02 (in 2mo)

Last made up 2025-06-18

Watchouts

1 item

Cash

£75K

+34.9% vs 2023

Net assets

-£740K

+6.9% vs 2023

Employees

101

-15.8% vs 2023

Profit before tax

£55K

+117.4% vs 2023

Watchouts

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

Accounts

4-year trend · latest reflected 2024-09-30

Latest accounts filed cover 2024-12-31; financial figures currently reflect up to 2024-09-30.

Metric Trend 2021-09-302022-09-302023-09-302024-09-30
Turnover £17,224,765£19,595,542
Operating profit -£90,982£271,869
Profit before tax -£313,970£54,633
Net profit -£313,970£54,633
Cash £55,316£74,604
Total assets less current liabilities -£777,608-£677,071
Net assets -£794,275-£739,642
Equity -£294,193-£480,305-£794,275-£739,642
Average employees 120101
Wages £3,939,818£3,583,291

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 2021-09-302022-09-302023-09-302024-09-30
Operating margin -0.5%1.4%
Net margin -1.8%0.3%
Return on capital employed 11.7%-40.2%
Interest cover -0.40x1.24x

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
Ashmole & Co
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the balance sheet date the company had net current liabilities of £692,255 and negative shareholders funds of £538,414. The company 's ability to continue as a going concern is dependent on the continuous support of all providers of working capital support on similar terms and conditions to those currently in existence. The Directors are confident that, with the combination of improved trading results, the continuing support of funders and creditors, and the strategic benefits delivered by the new shareholder, the Company has adequate resources to continue trading 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

2 active · 1 resigned

Name Role Appointed Born Nationality
EVANS, Robert Anthony Director 2019-04-19 Feb 1979 Welsh
TAYLOR, Ross John Director 2024-07-08 Apr 1977 British
Show 1 resigned officer
Name Role Appointed Resigned
BROOKER, Allan Roy Director 2018-06-19 2024-05-08

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Ross John Taylor Individual Shares 50–75% 2024-05-08 Active
Mr Robert Anthony Evans Individual Shares 25–50% 2019-04-19 Active
Mr Allan Roy Brooker Individual Shares 25–50%, Voting 25–50% 2018-06-19 Ceased 2024-05-08

Filing timeline

Last 20 of 36 total filings

Date Type Category Description
2025-09-29 AA accounts Accounts with accounts type full
2025-07-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-07 AA01 accounts Change account reference date company previous shortened PDF
2025-05-06 AA accounts Accounts with accounts type medium PDF
2025-04-01 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-10-16 CH01 officers Change person director company with change date PDF
2024-09-25 AA accounts Accounts with accounts type full PDF
2024-08-01 CS01 confirmation-statement Confirmation statement with updates PDF
2024-07-11 AP01 officers Appoint person director company with name date PDF
2024-06-27 AA01 accounts Change account reference date company previous shortened PDF
2024-05-16 TM01 officers Termination director company with name termination date PDF
2024-05-16 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-05-16 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2024-05-14 AA accounts Accounts with accounts type full
2023-07-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-14 AA accounts Accounts with accounts type unaudited abridged
2022-11-04 DISS40 gazette Gazette filings brought up to date
2022-11-01 GAZ1 gazette Gazette notice compulsory
2022-08-31 DISS40 gazette Gazette filings brought up to date
2022-08-30 GAZ1 gazette Gazette notice compulsory

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 2024-09-30 vs 2023-09-30

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