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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-29

Confirmation statement due

2027-01-17 (in 8mo)

Last made up 2026-01-03

Watchouts

None on the register

Cash

£3M

+57.8% vs 2024

Net assets

-£1M

-99.3% vs 2024

Employees

0

Average over period

Profit before tax

-£672K

-183.5% vs 2024

Accounts

2-year trend · latest reflected 2025-03-29

Metric Trend 2024-03-302025-03-29
Turnover £1,440,000£8,154,000
Operating profit £517,000£3,218,000
Profit before tax -£237,000-£672,000
Net profit -£205,000-£700,000
Cash £1,858,000£2,931,000
Total assets less current liabilities £23,103,000£35,501,000
Net assets -£559,000-£1,114,000
Equity -£559,000-£1,114,000
Average employees 00
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 2024-03-302025-03-29
Operating margin 35.9%39.5%
Net margin -14.2%-8.6%
Return on capital employed 2.2%9.1%
Gearing (liabilities / total assets) 101.9%102.6%
Current ratio 1.03x0.76x
Interest cover 0.68x0.82x

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 LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“FirstGroup plc has provided the directors of the company with a letter confirming that it will provide support to the company, such that it is able to meet its obligations for a period of at least 12 months from the date of signing of these financial statements. The directors have made enquiries and understand that the parent company has adequate resources to be able to provide this financial support. This has been taken into account in the going concern assessment for the company.”

Significant events

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

People

4 active · 3 resigned

Name Role Appointed Born Nationality
JARVIS, Andrew Simon Director 2024-02-16 Jul 1974 British
MCALLISTER, Isabel Jane Director 2025-04-25 Dec 1973 British
MCINNES, James Robert Director 2025-04-25 May 1984 British
MUHAMMAD, Faizan Director 2023-05-05 May 1986 British
Show 3 resigned officers
Name Role Appointed Resigned
BAKER, Christopher Dominic Director 2023-05-05 2024-02-16
BROWN, Colin Director 2024-02-16 2025-04-25
PIRIE, Roderick Director 2023-05-05 2024-02-16

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Firstgroup Plc Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-05-05 Active

Filing timeline

Last 14 of 14 total filings

Date Type Category Description
2026-04-24 AA accounts Accounts with accounts type full
2026-01-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-28 AP01 officers Appoint person director company with name date PDF
2025-04-25 AP01 officers Appoint person director company with name date PDF
2025-04-25 TM01 officers Termination director company with name termination date PDF
2025-01-03 CS01 confirmation-statement Confirmation statement with updates PDF
2024-11-17 AA accounts Accounts with accounts type full
2024-02-16 TM01 officers Termination director company with name termination date PDF
2024-02-16 TM01 officers Termination director company with name termination date PDF
2024-02-16 AP01 officers Appoint person director company with name date PDF
2024-02-16 AP01 officers Appoint person director company with name date PDF
2024-01-03 CS01 confirmation-statement Confirmation statement with updates PDF
2023-06-14 AA01 accounts Change account reference date company current shortened
2023-05-05 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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

FY2024 → FY2025 · period ending 2025-03-29 vs 2024-03-30

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page