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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-06-30

Confirmation statement due

2026-10-14 (in 5mo)

Last made up 2025-09-30

Watchouts

None on the register

Cash

£2M

-51.2% vs 2023

Net assets

£14M

-10.7% vs 2023

Employees

96

-7.7% vs 2023

Profit before tax

£3M

-26% vs 2023

Accounts

2-year trend · latest reflected 2024-06-30

Metric Trend 2023-06-302024-06-30
Turnover £29,439,745£21,579,277
Operating profit £3,322,516£2,391,566
Profit before tax £3,401,439£2,515,630
Net profit £2,718,430£1,873,069
Cash £4,607,989£2,248,981
Total assets less current liabilities £16,119,452£14,690,036
Net assets £15,536,473£13,879,542
Equity £15,536,473£13,879,542
Average employees 10496
Wages £3,843,505£3,584,899

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 2023-06-302024-06-30
Operating margin 11.3%11.1%
Net margin 9.2%8.7%
Return on capital employed 20.6%16.3%
Current ratio 3.60x3.82x
Interest cover 1398.95x978.95x

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
Reporting scope
Standalone (parent only)
Auditor
Cooper Parry Group Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Auditors concluded that the directors' use of the going concern basis of accounting is appropriate and identified no material uncertainties casting significant doubt on the company's ability to continue as a going concern.”

Group structure

  1. SPRINGVALE EPS LIMITED · parent
    1. Ecobead Limited 100% · Northern Ireland

Significant events

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

People

4 active · 29 resigned

Name Role Appointed Born Nationality
TEBBUTT, Neil Secretary 2011-06-03 British
GILHOLME, Mark Stephen Director 2011-06-03 Dec 1962 British
SCHMIDT, Henry Walter Director 2024-10-04 Jan 1963 American
VALLANCE, David Director 2024-10-04 Jan 1969 British
Show 29 resigned officers
Name Role Appointed Resigned
MCGREEVY, Sean Secretary 1936-03-14 2007-05-01
STOREY, Trevor Secretary 2007-05-15 2011-03-31
KINGSPAN GROUP LIMITED Corporate Secretary 2011-03-31 2011-06-02
ANDREW, David James Director 1936-03-14 2007-01-31
BENTHAM, Darren Director 1936-03-14 1999-12-14
BRUCE, David Lindsay Director 1936-03-14 2000-05-25
CLINTON, Patrick Desmond Director 2007-02-13 2007-12-01
COOKE, John P Director 1936-03-14 2000-05-25
COOKE, Michael John Alexander Director 1936-03-14 2001-12-31
COOKE, Peter Duncan Director 1936-03-14 2005-10-14
COOKE, Victor A, Lord Director 1936-03-14 2000-05-25
FRANCE, Anthony Director 2007-05-01 2024-10-04
GRAY, Shaun Director 2000-05-25 2004-06-01
HAMILTON, Adam Director 2024-10-04 2026-02-18
HOPE, David Ian Director 2006-05-01 2007-02-25
HULME, Christopher Gerald Director 1936-03-14 2000-05-25
LAWLOR, Alan Director 2011-03-31 2011-04-07
LONG, Peter Alexander Director 1936-03-14 2000-05-25
MCGREEVY, Sean Director 2002-09-02 2007-05-01
NIJMAN, Edwin Director 2004-06-01 2005-10-14
PATTERSON, Samuel Director 1936-03-14 2004-06-01
SHEAHAN, Henry Director 2008-01-02 2011-03-31
STILMA, Gerben Director 2006-03-01 2011-03-31
STOREY, Trevor James Director 2007-02-13 2011-05-13
TENCH, Leslie Owen Director 2000-05-25 2003-09-30
THORNBERRY, John Reynolds Director 1936-03-14 2000-05-25
VERBURG, Cornelis Jacobus Maria Director 2005-10-14 2006-04-01
VERBURG, Cornelius Jacobus Maria Director 2000-05-25 2004-06-01
WILSON, Peter Charles Director 2011-03-31 2011-04-07

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Anthony Phillip France Individual Shares 75–100% 2016-04-06 Ceased 2016-04-06
Brand New Co (444) Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 255 total filings

Date Type Category Description
2026-03-26 TM01 officers Termination director company with name termination date PDF
2025-09-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-23 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-07-23 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-06-25 AA01 accounts Change account reference date company current extended PDF
2025-03-25 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-02-03 AA accounts Accounts with accounts type full
2024-12-09 MR04 mortgage Mortgage satisfy charge full PDF
2024-10-24 AP01 officers Appoint person director company with name date PDF
2024-10-22 AP01 officers Appoint person director company with name date PDF
2024-10-22 AP01 officers Appoint person director company with name date PDF
2024-10-22 TM01 officers Termination director company with name termination date PDF
2024-10-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-28 CH03 officers Change person secretary company PDF
2024-03-27 AA accounts Accounts with accounts type full
2023-10-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-30 AA accounts Accounts with accounts type full
2022-10-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-03-16 AA accounts Accounts with accounts type full
2021-09-30 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
1

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 2024-06-30 vs 2023-06-30

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