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Cash

£7M

+11.5% vs 2023

Net assets

£11M

+42.6% vs 2023

Employees

83

+2.5% vs 2023

Profit before tax

£4M

-40.9% vs 2023

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £14,119,000£16,307,000
Operating profit £6,699,000£4,076,000
Profit before tax £6,928,000£4,097,000
Net profit £4,501,000£2,919,000
Cash £5,963,000£6,649,000
Total assets less current liabilities £7,480,000£10,669,000
Net assets £7,480,000£10,669,000
Equity £7,480,000£10,669,000
Average employees 8183
Wages £6,281,000£7,057,000

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 2023-12-312024-12-31
Operating margin 47.4%25.0%
Net margin 31.9%17.9%
Return on capital employed 89.6%38.2%
Current ratio 2.51x1.98x

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)
Audit opinion
Unaudited (audit-exempt)
Going concern
Affirmed

“The directors have reviewed the forecasts and projections for the Company and 'PEI Group' and have reasonable expectation that through its support from the Group, the Company has adequate resources to continue in operational existence for the foreseeable future being at least twelve months from the date these financial statements have been approved.”

Significant events

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

People

2 active · 5 resigned

Name Role Appointed Born Nationality
BOREL, Philip Carl Director 2017-01-31 Jul 1971 German
MCLOUGHLIN, Timothy Stephen Director 2017-01-31 Nov 1968 British
Show 5 resigned officers
Name Role Appointed Resigned
HAWKINS, David Charles Secretary 2005-09-06 2017-01-31
GENDEL, Jeffrey Director 2005-09-06 2017-01-31
HAWKINS, David Charles Director 2005-09-06 2017-01-31
O'DONOHOE, Richard Francis Director 2005-09-06 2017-01-31
SNOW, David Director 2005-09-06 2017-01-31

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 38 total filings

Date Type Category Description
2025-07-22 AA accounts Accounts with accounts type full
2025-07-22 AA accounts Accounts with accounts type full
2023-09-11 AA accounts Accounts with accounts type full
2022-05-03 AA accounts Accounts with accounts type full
2021-05-11 AA accounts Accounts with accounts type full
2020-11-05 AA accounts Accounts with accounts type full
2019-12-09 AA accounts Accounts with accounts type full
2019-12-09 AA accounts Accounts with accounts type full
2019-11-06 OSCH02 other Change company details overseas company with change details
2019-11-06 OSCH01 other Change company details by uk establishment overseas company with change details
2017-11-10 AA accounts Accounts with accounts type full
2017-07-27 OSTM02 officers Termination person secretary overseas company with name termination date
2017-06-01 OSAP01 officers Appoint person director overseas company with name appointment date
2017-06-01 OSAP01 officers Appoint person director overseas company with name appointment date
2017-06-01 OSTM01 officers Termination person director overseas company with name termination date
2017-06-01 OSTM01 officers Termination person director overseas company with name termination date
2017-06-01 OSTM01 officers Termination person director overseas company with name termination date
2017-06-01 OSTM01 officers Termination person director overseas company with name termination date
2017-03-17 AA accounts Accounts with accounts type full
2015-10-12 AA accounts Accounts with accounts type full

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

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

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