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Next accounts due

2026-10-31 (in 5mo)

Last filed for 2025-01-31

Confirmation statement due

2026-11-11 (in 6mo)

Last made up 2025-10-28

Watchouts

1 item

Cash

£3M

+208.5% highest in 7 filed years

Net assets

£3M

+8.4% highest in 3 filed years

Employees

227

+5.1% vs 2024

Profit before tax

£727K

-14.4% vs 2024

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

7-year trend · latest reflected 2025-01-31

Metric Trend 2019-01-312020-01-312021-01-312022-01-312023-01-312024-01-312025-01-31
Turnover £20,555,017£14,913,401£19,142,045
Operating profit £224,656£856,895£672,553
Profit before tax £208,194£848,625£726,774
Net profit £198,921£638,516£524,569
Cash -£1,158,818-£1,118,650-£2,628,380-£3,234,749-£3,439,242-£2,929,395£3,177,328
Total assets less current liabilities £1,611,750£3,144,891£3,391,028
Net assets £976,157£2,945,389£3,192,961
Equity
Average employees 293216227
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 2019-01-312020-01-312021-01-312022-01-312023-01-312024-01-312025-01-31
Operating margin 1.1%5.7%3.5%
Net margin 1.0%4.3%2.7%
Return on capital employed 13.9%27.2%19.8%
Interest cover 13.65x33.04x

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
Muldoon
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”

Significant events

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

People

5 active · 14 resigned

Name Role Appointed Born Nationality
CONLAN, Tracy Secretary 2023-06-20
KERRIGAN, Jonathan Robert James Director 2017-02-27 May 1979 British
MCCAMMON, Peter Director 2006-04-03 May 1968 British
MCCAMMON, Philip John Director 2006-04-03 Jan 1974 British
MCCAMMON, Stephen James Director 2006-01-24 Apr 1970 British
Show 14 resigned officers
Name Role Appointed Resigned
BLEVINS, Raymond Secretary 2022-02-01 2022-06-08
GILLESPIE, Iain Leonard Secretary 2010-09-27 2022-02-01
KELLY, Monica Secretary 2022-09-27 2023-06-20
MCCAMMON, Brian J Secretary 2006-01-24 2010-09-27
MCCAMMON, Stephen James Secretary 2022-06-08 2022-09-27
C.S. SECRETARIAL SERVICES LTD Corporate Secretary 2005-12-13 2006-01-24
CARROLL, Alison Director 2012-05-23 2015-01-18
GILLESPIE, Iain Leonard Director 2006-04-03 2024-01-28
HEILBRON, Brian Director 2011-10-01 2012-03-28
HOGSHAW, Alan Norman Director 2006-04-03 2011-10-01
KELLY, Monica Director 2022-09-27 2023-06-20
MCCAMMON, Barbara Helen Director 2006-04-03 2014-12-31
MCCAMMON, Brian J Director 2006-01-24 2016-05-13
CS DIRECTOR SERVICES LIMITED Corporate Director 2005-12-13 2006-01-24

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Ms Barbara Helen Mccammon Individual Shares 75–100% 2022-11-30 Ceased 2025-12-10
Mr Iain Leonard Gillespie Individual Appoints directors 2016-04-06 Ceased 2021-09-30
Mr Philip John Mccammon Individual Voting 25–50%, Appoints directors 2016-04-06 Active
Mr Stephen James Mccammon Individual Voting 25–50%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 111 total filings

Date Type Category Description
2025-12-17 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-10-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-31 MR04 mortgage Mortgage satisfy charge full PDF
2025-07-31 MR04 mortgage Mortgage satisfy charge full PDF
2025-06-19 AA accounts Accounts with accounts type full PDF
2024-12-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-15 AA accounts Accounts with accounts type full PDF
2024-09-18 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2024-09-18 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-09-18 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-04-11 TM01 officers Termination director company with name termination date PDF
2024-01-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-21 AP03 officers Appoint person secretary company with name date PDF
2023-06-21 TM01 officers Termination director company with name termination date PDF
2023-06-21 TM02 officers Termination secretary company with name termination date PDF
2023-06-02 AA accounts Accounts with accounts type full PDF
2023-04-17 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2022-12-13 CS01 confirmation-statement Confirmation statement with no updates
2022-12-06 MA incorporation Memorandum articles
2022-12-06 RESOLUTIONS resolution Resolution

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
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2024 → FY2025 · period ending 2025-01-31 vs 2024-01-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page