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Next accounts due

2026-05-31 (this month)

Last filed for 2024-08-31

Confirmation statement due

2026-11-01 (in 6mo)

Last made up 2025-10-18

Watchouts

None on the register

Cash

£848K

Latest balance sheet

Net assets

£366K

Equity attributable

Employees

21

Average over period

Profit before tax

£632K

Period ending 2024-08-31

Accounts

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

Metric Trend 2023-08-312024-08-31
Turnover £3,442,456£9,508,678
Operating profit -£131,706£632,299
Profit before tax -£131,706£632,299
Net profit -£105,706£471,503
Cash £568,781£847,793
Total assets less current liabilities -£105,606£365,897
Net assets -£105,606£365,897
Equity -£105,606£365,897
Average employees 1721
Wages £362,264£1,105,495

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 2023-08-312024-08-31
Operating margin -3.8%6.6%
Net margin -3.1%5.0%
Return on capital employed 124.7%172.8%
Gearing (liabilities / total assets) 111.7%90.9%
Current ratio 0.89x1.10x

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)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
PricewaterhouseCoopers LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In the opinion of the directors it is appropriate to draw up the financial statements on the going concern basis as the parent company has given an undertaking to provide continued financial support to the company for a period of at least 12 months from the date on which the financial statements were signed.”

Significant events

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

People

6 active · 0 resigned

Name Role Appointed Born Nationality
BULLERS, Paul Andrew Secretary 2022-10-19
BLAKE, Anthony John Director 2022-10-19 Dec 1965 British
BULLERS, Paul Andrew Director 2022-10-19 Feb 1966 British
DODSWORTH, Paul Director 2022-10-19 Jan 1966 British
HULME, Alexandra Victoria Director 2024-04-10 Dec 1977 British
TRUBSHAW, Neil James Director 2023-10-04 Sep 1977 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Caddick Construction Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2022-10-19 Active

Filing timeline

Last 13 of 13 total filings

Date Type Category Description
2026-01-07 DISS40 gazette Gazette filings brought up to date
2026-01-06 CS01 confirmation-statement Confirmation statement with updates PDF
2026-01-06 CH01 officers Change person director company with change date PDF
2026-01-06 GAZ1 gazette Gazette notice compulsory
2025-04-15 AA accounts Accounts with accounts type full
2024-10-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-15 AD01 address Change registered office address company with date old address new address PDF
2024-04-19 AA accounts Accounts with accounts type full
2024-04-11 AP01 officers Appoint person director company with name date PDF
2023-12-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-05 AP01 officers Appoint person director company with name date PDF
2023-07-27 AA01 accounts Change account reference date company current shortened PDF
2022-10-19 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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 2023-08-31

Year-on-year comparison hidden: this filing covers about 12 months versus 11 months prior.

Official Companies House page