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Cash

£5M

+19.1% vs 2022

Net assets

£16M

+11.7% vs 2022

Employees

Average over period

Profit before tax

£2M

-67.1% vs 2022

Accounts

2-year trend · latest reflected 2023-12-31

Metric Trend 2022-12-312023-12-31
Turnover £19,417,894£15,709,579
Operating profit £5,378,534£1,774,502
Profit before tax £5,366,687£1,763,665
Net profit £5,170,896£1,638,984
Cash £4,564,711£5,435,449
Total assets less current liabilities
Net assets £14,190,013£15,847,019
Equity £14,190,013£15,847,019
Average employees
Wages £468,021£1,693,789

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 2022-12-312023-12-31
Operating margin 27.7%11.3%
Net margin 26.6%10.4%
Gearing (liabilities / total assets) 9.9%4.6%
Current ratio 7.68x13.22x
Interest cover 454.00x163.74x

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
IFRS for SMEs
Reporting scope
Standalone (parent only)
Auditor
Tw Threpson+ho
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In preparing the financial statements, management is responsible for assessing the Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless management either intends to liquidate the Company or to cease operations, or has no realistic alternative but to do so.”

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

People

3 active · 3 resigned

Name Role Appointed Born Nationality
CUMMINS, Anndell Secretary 2011-01-01 British
CLOUGH, John Director 1999-11-30 Sep 1945 American
HICKLING, Ian Director 2011-01-01 Oct 1962 New Zealander
Show 3 resigned officers
Name Role Appointed Resigned
CLOUGH, Megan Secretary 2009-03-01 2010-12-31
CORPORATE MANAGERS (BARBADOS) LTD Corporate Secretary 1999-11-30 2010-12-31
CLOUGH, Margaret Neverkla Director 1999-11-30 2010-12-31

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 48 total filings

Date Type Category Description
2026-03-10 AA accounts Accounts with accounts type full
2023-12-01 AA accounts Accounts with accounts type full
2023-11-24 OSCH07 officers Change person authorised overseas company with change date
2022-12-20 AA accounts Accounts with accounts type full
2022-09-05 OSCH02 other Change company details overseas company with change details
2021-09-28 AA accounts Accounts with accounts type full
2020-10-13 AA accounts Accounts with accounts type full
2019-09-19 AA accounts Accounts with accounts type full
2018-11-08 AA accounts Accounts with accounts type full
2017-11-02 AA accounts Accounts with accounts type full
2016-11-25 AA accounts Accounts with accounts type full
2015-09-21 AA accounts Accounts with accounts type full
2014-10-20 AA accounts Accounts with accounts type full
2013-10-14 AA accounts Accounts with accounts type full
2013-03-22 AA accounts Accounts with accounts type full
2013-03-22 AA accounts Accounts with accounts type full
2011-10-12 OSCH01 other Change company details by uk establishment overseas company with change details
2011-03-24 AA accounts Accounts with accounts type full
2011-03-22 OSTM01 officers Termination person director overseas company with name
2011-03-22 OSAP03 officers Appoint person secretary overseas company

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

FY2022 → FY2023 · period ending 2023-12-31 vs 2022-12-31

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