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Next accounts due

2026-05-31 (this month)

Last filed for 2024-08-31

Confirmation statement due

2026-07-30 (in 2mo)

Last made up 2025-07-16

Watchouts

None on the register

Cash

£1M

Latest balance sheet

Net assets

£191M

Equity attributable

Employees

Average over period

Profit before tax

£21M

Period ending 2024-08-31

Accounts

2-year trend · latest reflected 2024-08-31

Metric Trend 2023-05-312024-08-31
Turnover £9,022,250£22,892,276
Operating profit £9,500,671£23,158,900
Profit before tax £8,874,563£21,499,935
Net profit £7,099,407£16,124,470
Cash £618,988£1,206,202
Total assets less current liabilities £174,826,489£190,950,959
Net assets £174,826,489£190,950,959
Equity £174,826,489£190,950,959
Average employees
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 2023-05-312024-08-31
Operating margin 105.3%101.2%
Net margin 78.7%70.4%
Return on capital employed 5.4%12.1%
Current ratio 6.64x4.28x
Interest cover 15.17x13.96x

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
RSM UK Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have considered cash flow forecasts, which indicate that the Company will be cash generative for at least twelve months from the date of signing these financial statements. The directors are therefore of the opinion that the Company can continue to operate with its existing banking arrangements and consequently the financial statements have been prepared on a going concern basis.”

Significant events

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

People

5 active · 0 resigned

Name Role Appointed Born Nationality
WILLIAMS, Jacqueline Secretary 2019-06-07
CLARKE, John Alan Director 2019-06-07 Feb 1943 British
CLARKE, Sandra Elaine Director 2019-06-07 Jun 1943 British
CLARKE, Tracey Director 2019-06-07 Jun 1964 British
WILLIAMS, Jacqueline Director 2019-06-07 Aug 1965 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Sgh Trustees Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2019-06-25 Active
Mr John Alan Clarke Individual Significant influence 2019-06-07 Active

Filing timeline

Last 20 of 20 total filings

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

  • 2019-07-29 RESOLUTIONS Resolution
Date Type Category Description
2025-07-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-25 AA accounts Accounts with accounts type full
2024-07-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-04 AA01 accounts Change account reference date company current extended PDF
2024-03-01 AA accounts Accounts with accounts type full
2023-07-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-03 AA accounts Accounts with accounts type full
2022-07-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-02-24 AA accounts Accounts with accounts type full
2021-08-09 AA accounts Accounts with accounts type full
2021-07-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-07-27 CS01 confirmation-statement Confirmation statement with updates PDF
2020-06-16 PSC04 persons-with-significant-control Change to a person with significant control PDF
2020-06-16 CS01 confirmation-statement Confirmation statement with updates PDF
2019-07-29 RESOLUTIONS resolution Resolution
2019-07-26 AA01 accounts Change account reference date company current shortened PDF
2019-06-25 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2019-06-25 PSC04 persons-with-significant-control Change to a person with significant control PDF
2019-06-25 SH01 capital Capital allotment shares PDF
2019-06-07 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
1

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 2024-08-31 vs 2023-05-31

Year-on-year comparison hidden: this filing covers about 15 months versus 12 months prior.

Official Companies House page