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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2024-09-30

Confirmation statement due

2027-01-04 (in 8mo)

Last made up 2025-12-21

Watchouts

1 item

Cash

£2M

-13.3% lowest in 3 filed years

Net assets

£215K

-90.2% lowest in 3 filed years

Employees

366

-5.7% lowest in 3 filed years

Profit before tax

-£1M

-416.8% lowest in 3 filed years

Watchouts

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

Accounts

8-year trend · latest reflected 2024-09-30

Metric Trend 2018-09-302019-09-302020-09-302021-09-302022-09-302022-10-012023-09-302024-09-30
Turnover £20,255,140£19,135,495£20,230,000
Operating profit £1,086,866£328,255-£1,050,919
Profit before tax £1,087,947£334,709-£1,060,465
Net profit £680,251£78,808-£976,038
Cash £6,327,803£2,700,508£2,340,063
Total assets less current liabilities £3,890,786£3,624,180£2,271,109
Net assets £3,112,468£2,191,277£215,239
Equity £646,539£900,559£1,489,155£4,432,217£3,112,468£3,112,469£2,191,277£215,239
Average employees 414388366
Wages £9,731,856£9,278,062£9,594,022

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 2018-09-302019-09-302020-09-302021-09-302022-09-302022-10-012023-09-302024-09-30
Operating margin 5.4%1.7%-5.2%
Net margin 3.4%0.4%-4.8%
Return on capital employed 27.9%9.1%-46.3%
Interest cover 1411.51x21.89x-26.64x

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
Sumer Auditco NI Ltd
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“In September 2024, a fellow group undertaking made the decision to terminate a contract with a key customer, which had historically represented 100% of its revenue. The Company ceased trading operations on 31 March 2025. ... These circumstances indicate that a material uncertainty exists that may cast significant doubt on the Company's ability to continue as a going concern.”

Significant events

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

People

3 active · 5 resigned

Name Role Appointed Born Nationality
ROBINSON, Lyn Director 2015-12-22 Feb 1961 British
SHIELDS, Aaron Philip Director 2015-12-22 May 1982 British
SHIELDS, Amanda Director 2023-11-13 Jul 1967 British
Show 5 resigned officers
Name Role Appointed Resigned
BARWICK, Lucy Director 2024-03-15 2025-04-10
DURHAM, Stephen Director 2015-12-22 2023-12-08
FISHER, Karen Lisa Director 2018-04-01 2022-03-10
GRAHAM, Lee Richard Director 2015-12-22 2016-11-30
SHIELDS, Philip Director 2015-12-22 2022-02-08

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Breezemount Group Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2022-05-18 Active
Mr Philip Shields Individual ownership-of-shares-25-to-50-percent-as-trust, voting-rights-25-to-50-percent-as-trust, right-to-appoint-and-remove-directors-as-trust 2016-12-21 Ceased 2022-05-18
Mr Ian James Maccorkell Individual ownership-of-shares-25-to-50-percent-as-trust 2016-12-21 Ceased 2022-05-18

Filing timeline

Last 20 of 38 total filings

Date Type Category Description
2025-12-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-30 AA accounts Accounts with accounts type full PDF
2025-04-10 TM01 officers Termination director company with name termination date PDF
2025-01-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-28 AA accounts Accounts with accounts type full PDF
2024-04-24 RP04AP01 officers Second filing of director appointment with name PDF
2024-04-09 AP01 officers Appoint person director company with name date
2024-01-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-08 TM01 officers Termination director company with name termination date PDF
2023-11-13 AP01 officers Appoint person director company with name date PDF
2023-06-08 AA accounts Accounts with accounts type full PDF
2023-04-20 AD01 address Change registered office address company with date old address new address PDF
2023-01-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-20 CH01 officers Change person director company with change date PDF
2022-07-06 PSC05 persons-with-significant-control Change to a person with significant control PDF
2022-07-05 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2022-07-05 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2022-07-05 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2022-06-07 AA accounts Accounts with accounts type full PDF
2022-03-10 TM01 officers Termination director company with name termination date PDF

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 2024-09-30 vs 2023-09-30

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