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Next accounts due

2025-12-31

Overdue

Confirmation statement due

2027-04-21 (in 11mo)

Last made up 2026-04-07

Watchouts

1 item

Cash

£784K

-10.8% vs 2021

Net assets

£695K

+83.6% highest in 3 filed years

Employees

6

+20% highest in 3 filed years

Profit before tax

£393K

-14.3% vs 2021

Watchouts

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

Accounts

4-year trend · latest reflected 2022-12-31

Latest accounts filed cover 2024-03-31; financial figures currently reflect up to 2022-12-31.

Metric Trend 2019-12-312020-12-312021-12-312022-12-31
Turnover £1,336,246£1,392,263
Operating profit £465,402£397,258
Profit before tax £458,460£392,692
Net profit £378,600£316,561
Cash £878,359£783,741
Total assets less current liabilities £100£421,594£700,175
Net assets £378,700£695,261
Equity £100£286,490£378,700£695,261
Average employees 056
Wages

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 2019-12-312020-12-312021-12-312022-12-31
Operating margin 34.8%28.5%
Net margin 28.3%22.7%
Return on capital employed 110.4%56.7%
Interest cover 67.04x87.00x

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
PricewaterhouseCoopers CI LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Company meets its day-to-day working capital requirements through its cash reserves. After making enquiries and reviewing the Company's forecasts and projections, the directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for at least the next 12 months from the date of approval of these financial statements. Forecast and projections included; reviewing repayment of liabilities, taking account of possible changes in trading performance and stress testing such performance. The Company therefore continues to adopt the going concern basis in preparing its financial statements. 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.”

Significant events

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

People

2 active · 10 resigned

Name Role Appointed Born Nationality
PULEIKIS, Mark Simon Director 2024-03-27 Jul 1968 British
VARTAN, Andrew Jonathan Robertson, Dr Director 2019-12-19 May 1964 British
Show 10 resigned officers
Name Role Appointed Resigned
MCGALL, David Johnson Secretary 2021-03-02 2024-03-27
APPLEBY, James Thomas Vernon Director 2019-04-04 2020-02-14
BEDFORD, Adrian Jeremy Norville Director 2019-04-04 2019-12-19
BOSCHER, Kevin Dudley Director 2020-06-12 2024-03-27
BOUSFIELD, Mark Le Conte Director 2019-12-19 2024-03-27
HUNT, Ashton Willis Director 2019-04-04 2019-12-19
HUNT, Paul Director 2024-03-27 2025-09-26
NEWBOULD, Robin James Director 2020-02-14 2020-06-12
OLDFIELD KENYON, Michael Andrew Director 2020-02-14 2025-09-26
REDFERN, David Ian Director 2019-04-04 2020-02-14

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Ravenscroft Investments (Uk) Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2020-02-14 Active
Tees Financial Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2019-04-04 Ceased 2020-02-14

Filing timeline

Last 20 of 48 total filings

Date Type Category Description
2026-04-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-03-13 GUARANTEE2 other Legacy
2026-02-26 GUARANTEE2 other Legacy
2026-02-26 AGREEMENT2 other Legacy
2026-02-05 GUARANTEE2 other Legacy
2025-09-29 TM01 officers Termination director company with name termination date PDF
2025-09-29 TM01 officers Termination director company with name termination date PDF
2025-04-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-09 CH01 officers Change person director company with change date PDF
2024-09-20 AA accounts Accounts with accounts type full
2024-09-10 AA01 accounts Change account reference date company previous extended PDF
2024-05-22 CH01 officers Change person director company with change date PDF
2024-04-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-03-28 TM01 officers Termination director company with name termination date PDF
2024-03-28 TM02 officers Termination secretary company with name termination date PDF
2024-03-28 TM01 officers Termination director company with name termination date PDF
2024-03-28 AP01 officers Appoint person director company with name date PDF
2024-03-28 AP01 officers Appoint person director company with name date PDF
2023-09-25 AA accounts Accounts with accounts type full PDF
2023-04-04 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

last 12 months

Capital events
0

last 24 months

Officers appointed
0

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

FY2021 → FY2022 · period ending 2022-12-31 vs 2021-12-31

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