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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2025-06-30

Confirmation statement due

2027-02-19 (in 9mo)

Last made up 2026-02-05

Watchouts

1 item

Cash

£622K

+97.4% highest in 3 filed years

Net assets

£479K

-1.6% vs 2024

Employees

4

-50% lowest in 3 filed years

Profit before tax

£335K

+68.1% highest in 3 filed years

Watchouts

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

Accounts

6-year trend · latest reflected 2025-06-30

Metric Trend 2020-06-302021-06-302022-06-302023-06-302024-06-302025-06-30
Turnover £341,943£736,226£1,047,362
Operating profit £96,966£199,738£335,023
Profit before tax £96,973£199,002£334,576
Net profit £78,455£149,596£192,202
Cash £252,008£315,000£621,742
Total assets less current liabilities £229,479£517,838£482,109
Net assets £169,252£486,412£478,614
Equity £90,797£169,252£298,594£412,592£486,412£478,614
Average employees 784
Wages £178,076£317,261£282,777

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 2020-06-302021-06-302022-06-302023-06-302024-06-302025-06-30
Operating margin 28.4%27.1%32.0%
Net margin 22.9%20.3%18.4%
Return on capital employed 42.3%38.6%69.5%
Interest cover 271.38x749.49x

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 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Wills Bingley Partners LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“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

3 active · 2 resigned

Name Role Appointed Born Nationality
BARNES, Howard Philip Director 2026-05-05 Jan 1973 British
FEENEY, Paul William Director 2025-11-12 Nov 1963 British
HOTSON, Grant Thomas Director 2025-11-12 Sep 1971 British
Show 2 resigned officers
Name Role Appointed Resigned
HANSELL, Richard John Director 2019-02-06 2026-02-05
PENDARVES, Mark William Director 2023-10-13 2026-02-06

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Shackleton Advisers Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2025-07-28 Active
Bb Shelf 4 Llp Corporate entity Shares 75–100% 2025-06-13 Ceased 2025-07-28
Mark William Pendarves Individual Shares 75–100%, Voting 75–100%, Appoints directors 2019-02-06 Ceased 2025-06-13

Filing timeline

Last 20 of 30 total filings

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

  • 2025-06-30 RESOLUTIONS Resolution
  • 2025-06-30 MA Memorandum articles
Date Type Category Description
2026-05-07 AP01 officers Appoint person director company with name date PDF
2026-04-13 AA01 accounts Change account reference date company previous shortened PDF
2026-02-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-02-06 TM01 officers Termination director company with name termination date PDF
2026-02-05 TM01 officers Termination director company with name termination date PDF
2025-11-27 AP01 officers Appoint person director company with name date PDF
2025-11-25 AP01 officers Appoint person director company with name date PDF
2025-10-17 AA accounts Accounts with accounts type full PDF
2025-09-19 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-09-19 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2025-06-30 RESOLUTIONS resolution Resolution
2025-06-30 MA incorporation Memorandum articles
2025-06-25 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-06-25 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2025-02-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-14 AA accounts Accounts with accounts type full PDF
2024-03-15 AAMD accounts Accounts amended with accounts type full
2024-02-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-26 AP01 officers Appoint person director company with name date PDF
2023-10-19 AA accounts Accounts with accounts type full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
14

last 12 months

Capital events
0

last 24 months

Officers appointed
3

last 12 months

Officers resigned
2

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 2025-06-30 vs 2024-06-30

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