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Next accounts due

2027-03-31 (in 10mo)

Last filed for 2025-06-30

Confirmation statement due

2026-04-12

Overdue

Watchouts

1 item

Cash

£513K

Latest balance sheet

Net assets

£32K

Equity attributable

Employees

2

Average over period

Profit before tax

£19K

Period ending 2025-06-30

Watchouts

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

Accounts

2-year trend · latest reflected 2025-06-30

Metric Trend 2024-06-302025-06-30
Turnover £1,039,334£1,255,210
Operating profit £16,455£18,859
Profit before tax £16,455£18,859
Net profit £12,121£19,360
Cash £326,872£512,731
Total assets less current liabilities
Net assets £12,223£31,583
Equity £12,223£31,583
Average employees 22
Wages £52,228

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 2024-06-302025-06-30
Operating margin 1.6%1.5%
Net margin 1.2%1.5%
Current ratio 0.98x1.01x

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
PricewaterhouseCoopers
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The company meets its day-to-day working capital requirements through its bank facilities. Notwithstanding this, the company's forecasts and projections (as part of the Alnid Holdings Limited group), taking account of reasonably possible changes in trading performance, show that the company will be able to operate within the level of its current disclosable cash reserves coupled with available banking facilities. Accordingly, having appropriately assessed this, the directors consider it appropriate to adopt the going concern basis of accounting in preparing its financial statements.”

Significant events

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

People

3 active · 1 resigned

Name Role Appointed Born Nationality
DWYER, Alan Secretary 2023-03-30
DWYER, Alan Director 2023-03-30 Nov 1967 Irish
ENGLAND, Justin Mark Director 2023-03-30 May 1971 British
Show 1 resigned officer
Name Role Appointed Resigned
DWYER, Peter Director 2023-03-30 2025-02-25

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Alan Dwyer Individual Shares 25–50%, Voting 25–50% 2023-03-30 Active

Filing timeline

Last 8 of 8 total filings

Date Type Category Description
2026-01-23 AA accounts Accounts with accounts type full
2025-11-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-11-07 CH01 officers Change person director company with change date PDF
2025-11-07 TM01 officers Termination director company with name termination date PDF
2025-03-28 AA accounts Accounts with accounts type full
2024-05-01 AA01 accounts Change account reference date company current extended
2024-04-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-30 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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 2025-06-30 vs 2024-06-30

Year-on-year comparison hidden: this filing covers about 12 months versus 15 months prior.

Official Companies House page