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Cash

£39M

-30.7% vs 2023

Net assets

£762M

+13.2% vs 2023

Employees

Average over period

Profit before tax

£91M

+3% vs 2023

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £1,350,567,598£1,437,858,803
Operating profit
Profit before tax £88,163,144£90,807,071
Net profit £66,115,466£65,535,975
Cash £55,980,864£38,811,287
Total assets less current liabilities £1,871,003,297£2,134,271,042
Net assets £673,265,041£762,024,434
Equity £673,265,041£762,024,434
Average employees
Wages £389,970,269£437,342,018

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
Net margin 4.9%4.6%
Gearing (liabilities / total assets) 69.5%69.3%
Current ratio 2.11x1.97x

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
Reporting scope
Consolidated group
Auditor
PricewaterhouseCoopers LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Corporation has prepared these financial statements on a going concern basis.”

Significant events

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

People

5 active · 1 resigned

Name Role Appointed Born Nationality
HALLIDAY, Robert Secretary 2023-12-01
PYLE, Michael Director 2023-12-01 Jul 1964 Canadian
SPARROW, Darwin Director 2023-12-01 Oct 1966 Canadian
TERWIN, Adam Director 2023-12-01 Jul 1979 Canadian
TRAINOR, Justin Peter Director 2024-06-17 Dec 1971 Canadian
Show 1 resigned officer
Name Role Appointed Resigned
PETER, Carmele Director 2023-12-01 2024-06-17

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 7 of 7 total filings

Date Type Category Description
2025-11-27 AA accounts Accounts with accounts type group
2025-02-05 OSAP01 officers Appoint person director overseas company with name appointment date
2025-02-05 OSTM01 officers Termination person director overseas company with name termination date
2025-01-09 AA accounts Accounts with accounts type group
2024-03-05 AA01 accounts Change account reference date company previous shortened
2023-12-01 OS-PAR annual-return Appointment at registration of person authorised to represent
2023-12-01 OSIN01 incorporation Register 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

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