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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-01-31 (in 8mo)

Last made up 2026-01-17

Watchouts

1 item

Cash

£15M

Latest balance sheet

Net assets

£14M

Equity attributable

Employees

75

Average over period

Profit before tax

£1M

Period ending 2025-03-31

Watchouts

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

Accounts

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

Metric Trend 2024-03-312025-03-31
Turnover £10,331,008£11,148,150
Operating profit £2,040,070£962,374
Profit before tax £2,008,844£1,213,762
Net profit £1,053,380£320,236
Cash £14,328,970£14,925,398
Total assets less current liabilities £13,701,878£13,807,038
Net assets £12,366,878£13,770,114
Equity £12,366,878£13,770,114
Average employees 6775
Wages £3,644,286£4,413,027

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 2024-03-312025-03-31
Operating margin 19.7%8.6%
Net margin 10.2%2.9%
Return on capital employed 14.9%7.0%
Current ratio 4.81x4.45x
Interest cover 18.89x16.88x

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
Crowe U.K. LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. 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

9 active · 11 resigned

Name Role Appointed Born Nationality
CARBERRY, Laurie Director 2023-04-01 Jul 1978 British
CHAWNER, Emma Louise Director 2025-10-06 Jan 1979 British
FORD, Martin Andrew Director 2024-10-01 Sep 1982 British
GLASPER, Craig Anthony Director 2024-10-01 Apr 1965 British
ISTEPHAN, Nile John Director 2023-04-01 Aug 1970 British
MILLER, Maria Frances Lewis, Dame Director 2025-09-29 Mar 1964 British
PERRINS, Neil Robert Director 2023-05-12 Apr 1980 British
READ, Paul Simon Director 2023-04-01 Jun 1966 British
WEBSTER, Zoe, Dr Director 2025-10-15 Jul 1977 British
Show 11 resigned officers
Name Role Appointed Resigned
ABBOTT, Nicholas James Director 2023-04-01 2025-04-13
CADWALLADER, Thomas Joseph Director 2023-04-01 2024-06-13
CASTLE, Jennifer Director 2023-01-18 2025-09-17
CLARKE, Mandy Dawn Director 2023-04-01 2025-04-11
FEENEY, Clive Edward Director 2023-01-18 2026-04-17
JAYARAMAN, Vimala Director 2025-09-17 2026-03-31
MCKINLEY, Conan William Thomas Director 2023-04-01 2024-04-15
MEREDITH, Kate Elna Director 2024-04-15 2025-03-13
STEVENS, Kathryn Anne Director 2023-04-01 2026-04-20
THOMAS, Allyn Andrew Director 2023-04-01 2023-06-13
WILSON, Simon Philip Director 2023-05-12 2025-04-09

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Ms Jennifer Castle Individual Voting 25–50% 2023-01-18 Active
Clive Edward Feeney Individual Voting 25–50% 2023-01-18 Active

Filing timeline

Last 20 of 44 total filings

Date Type Category Description
2026-05-06 TM01 officers Termination director company with name termination date PDF
2026-04-21 TM01 officers Termination director company with name termination date PDF
2026-04-02 TM01 officers Termination director company with name termination date PDF
2026-03-11 RPCH01 miscellaneous Legacy
2026-02-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-27 CH01 officers Change person director company with change date PDF
2026-01-19 CH01 officers Change person director company with change date PDF
2026-01-19 CH01 officers Change person director company with change date PDF
2026-01-19 CH01 officers Change person director company with change date PDF
2026-01-19 CH01 officers Change person director company with change date PDF
2025-12-12 CH01 officers Change person director company with change date PDF
2025-11-24 AP01 officers Appoint person director company with name date PDF
2025-11-18 AP01 officers Appoint person director company with name date PDF
2025-11-07 AP01 officers Appoint person director company with name date
2025-11-06 AP01 officers Appoint person director company with name date PDF
2025-10-29 TM01 officers Termination director company with name termination date PDF
2025-09-05 AA accounts Accounts with accounts type full
2025-04-28 TM01 officers Termination director company with name termination date PDF
2025-04-28 TM01 officers Termination director company with name termination date PDF
2025-04-28 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
17

last 12 months

Capital events
0

last 24 months

Officers appointed
3

last 12 months

Officers resigned
4

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

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

Official Companies House page