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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-07-12 (in 2mo)

Last made up 2025-06-28

Watchouts

None on the register

Cash

£69K

-44.6% vs 2024

Net assets

£72K

-14.3% first positive since 2021

Employees

8

+14.3% highest in 5 filed years

Profit before tax

-£15K

-130.1% vs 2024

Accounts

5-year trend · latest reflected 2025-03-31

Metric Trend 2021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover £36,672
Operating profit -£47,502
Profit before tax -£48,552£58,893£14,357£51,347-£15,479
Net profit -£48,552£58,893£35,316£38,561-£12,038
Cash £40,363£77,654£118,956£123,716£68,591
Total assets less current liabilities £14,449£113,342£438,658£322,218£280,179
Net assets -£48,551£10,342£45,658£84,219£72,181
Equity -£48,551£10,342£45,658£84,219£72,181
Average employees 33578
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 2021-03-312022-03-312023-03-312024-03-312025-03-31
Operating margin -129.5%
Net margin -132.4%
Return on capital employed -328.8%
Interest cover -45.24x

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

“At the time of approving the financial statements. the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future given the continued support from Spelthorne Borough Council. The directors feel that this facility is sufficient to enable the company to continue to trade over the next twelve months from the date of signing the accounts. Therefore the accounts are 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

2 active · 7 resigned

Name Role Appointed Born Nationality
TAYLOR, Jacqueline Cheryl Director 2020-06-29 Apr 1960 British
WOODWARD, Paul Norman, Councillor Director 2025-03-24 Apr 1960 British
Show 7 resigned officers
Name Role Appointed Resigned
DER MAN, Petra Secretary 2022-04-19 2022-08-16
HERON, Linda Secretary 2024-06-21 2025-07-18
HUSSAIN, Farida Iasmin Secretary 2022-09-12 2024-06-21
STATHAM, Victoria Secretary 2020-06-29 2022-03-18
COLLIER, Terence Miles Director 2020-06-29 2022-07-19
ROGERS, Mahmud Director 2024-07-01 2025-02-28
TAYLOR, Paul Lawrence Peter Director 2022-07-19 2024-07-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Spelthorne Borough Council Legal person Shares 75–100%, Voting 75–100%, Appoints directors 2020-06-29 Active

Filing timeline

Last 20 of 25 total filings

Date Type Category Description
2025-11-05 AA accounts Accounts with accounts type full PDF
2025-07-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-18 TM02 officers Termination secretary company with name termination date PDF
2025-04-23 AP01 officers Appoint person director company with name date PDF
2025-03-03 TM01 officers Termination director company with name termination date PDF
2024-10-03 AA accounts Accounts with accounts type full PDF
2024-07-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-10 AP01 officers Appoint person director company with name date PDF
2024-07-09 TM01 officers Termination director company with name termination date PDF
2024-06-21 AP03 officers Appoint person secretary company with name date PDF
2024-06-21 TM02 officers Termination secretary company with name termination date PDF
2023-12-22 AA accounts Accounts with accounts type full PDF
2023-08-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-30 AA accounts Accounts with accounts type full PDF
2023-02-23 AP03 officers Appoint person secretary company with name date PDF
2022-08-16 TM02 officers Termination secretary company with name termination date PDF
2022-08-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-07-26 AP01 officers Appoint person director company with name date PDF
2022-07-25 TM01 officers Termination director company with name termination date PDF
2022-04-19 AP03 officers Appoint person secretary company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
1

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 2025-03-31 vs 2024-03-31

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