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Next accounts due

2027-02-28 (in 9mo)

Last filed for 2025-05-31

Confirmation statement due

2027-01-29 (in 8mo)

Last made up 2026-01-15

Watchouts

None on the register

Cash

£2M

+54.1% highest in 7 filed years

Net assets

£279K

+135.9% first positive since 2023

Employees

147

+14% highest in 6 filed years

Profit before tax

£243K

-62.6% vs 2024

Accounts

7-year trend · latest reflected 2025-05-31

Metric Trend 2020-05-312021-05-312022-05-312023-05-312023-06-012024-05-312025-05-31
Turnover £10,472,297£13,163,512
Operating profit £651,058£313,645
Profit before tax £650,746£243,189
Net profit £471,852£160,828
Cash £20,308£289,202£112,787£375,769£375,769£1,034,442£1,593,954
Total assets less current liabilities £146,445£2,004,988£2,355,246£141,413£1,282,957£1,723,986
Net assets £96,445£1,954,988£1,864,900-£197,970£118,406£279,306
Equity -£197,970£118,406£279,306
Average employees 4161102105129147
Wages £4,998,066£6,886,575

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 2020-05-312021-05-312022-05-312023-05-312023-06-012024-05-312025-05-31
Operating margin 6.2%2.4%
Net margin 4.5%1.2%
Return on capital employed 50.7%18.2%
Current ratio 1.47x2.58x2.08x
Interest cover 454.02x4.45x

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
Armstrong Watson Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

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

People

2 active · 0 resigned

Name Role Appointed Born Nationality
GOULD, Jonathan Simon Shane Director 2019-01-28 Dec 1973 British
WYATT, Jamie Director 2019-01-28 Jun 1990 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Jonathan Simon Shane Gould Individual Shares 25–50%, Voting 25–50%, Appoints directors 2019-01-28 Active
Mr Jamie Wyatt Individual Shares 25–50%, Voting 25–50%, Appoints directors 2019-01-28 Active

Filing timeline

Last 20 of 24 total filings

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

  • 2026-01-29 MA Memorandum articles
  • 2026-01-28 RESOLUTIONS Resolution
  • 2024-07-25 RESOLUTIONS Resolution
  • 2024-07-25 MA Memorandum articles
  • 2024-07-24 RESOLUTIONS Resolution
Date Type Category Description
2026-02-27 AA accounts Accounts with accounts type full PDF
2026-01-29 MA incorporation Memorandum articles
2026-01-29 SH08 capital Capital name of class of shares
2026-01-28 RESOLUTIONS resolution Resolution
2026-01-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-08 AD01 address Change registered office address company with date old address new address PDF
2025-02-27 AA accounts Accounts with accounts type audited abridged PDF
2025-01-21 CS01 confirmation-statement Confirmation statement with updates PDF
2024-07-25 RESOLUTIONS resolution Resolution
2024-07-25 MA incorporation Memorandum articles
2024-07-25 SH01 capital Capital allotment shares
2024-07-24 RESOLUTIONS resolution Resolution
2024-03-08 AD01 address Change registered office address company with date old address new address PDF
2024-02-27 AA accounts Accounts with accounts type unaudited abridged PDF
2024-01-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-02-27 AA accounts Accounts with accounts type unaudited abridged PDF
2023-01-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-01-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-07-20 AA accounts Accounts with accounts type total exemption full PDF
2021-01-27 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
2

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 2025-05-31 vs 2024-05-31

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