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Cash

£10K

+226.2% vs 2022

Net assets

-£1M

+0.4% vs 2022

Employees

57

+1.8% vs 2022

Profit before tax

£33K

+116.9% vs 2022

Accounts

2-year trend · latest reflected 2023-05-31

Metric Trend 2022-05-312023-05-31
Turnover £1,893,220£2,416,168
Operating profit -£189,788£48,043
Profit before tax -£196,660£33,156
Net profit -£196,660£6,155
Cash £2,915£9,508
Total assets less current liabilities
Net assets -£1,453,561-£1,447,406
Equity -£1,453,561-£1,447,406
Average employees 5657
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 2022-05-312023-05-31
Operating margin -10.0%2.0%
Net margin -10.4%0.3%
Current ratio 0.25x0.18x
Interest cover -27.62x2.95x

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)

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

People

2 active · 2 resigned

Name Role Appointed Born Nationality
HUTSON, Martin Carl Director 2024-01-10 Mar 1966 British
WHITEHEAD, Karen Director 2024-01-10 Nov 1957 British
Show 2 resigned officers
Name Role Appointed Resigned
WYLIE, Claire Louise Director 2014-11-14 2024-01-10
WYLIE, Steven James Director 2014-11-14 2024-01-10

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 13 of 13 total filings

Date Type Category Description
2024-04-17 OSAP01 officers Appoint person director overseas company with name appointment date
2024-04-17 OSAP01 officers Appoint person director overseas company with name appointment date
2024-04-17 OSTM01 officers Termination person director overseas company with name termination date
2024-04-17 OSTM01 officers Termination person director overseas company with name termination date
2024-01-05 AA accounts Accounts with accounts type full
2024-01-03 AA accounts Accounts with accounts type full
2024-01-03 AA accounts Accounts with accounts type full
2017-09-15 OSCH02 other Change company details overseas company with change details
2017-07-03 AA accounts Accounts with accounts type full
2017-07-03 AA accounts Accounts with accounts type full
2014-11-14 OS-PAR annual-return Appointment at registration of person authorised to represent
2014-11-14 OS-PAR annual-return Appointment at registration of person authorised to accept service
2014-11-14 OSIN01 incorporation Register overseas company

Public-record activity

Raw counts from Companies House — last 12–24 months

No filing activity on the register in the last 24 months.

Year-on-year

FY2022 → FY2023 · period ending 2023-05-31 vs 2022-05-31

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