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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-11-01 (in 6mo)

Last made up 2025-10-18

Watchouts

None on the register

Cash

£2M

+6.7% vs 2024

Net assets

£9M

+11.2% vs 2024

Employees

42

+7.7% vs 2024

Profit before tax

£7M

-29% vs 2024

Accounts

2-year trend · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31
Turnover £17,322,737£16,761,930
Operating profit £7,878,542£6,449,630
Profit before tax £10,158,958£7,215,214
Net profit £10,158,958£7,215,214
Cash £1,502,207£1,602,976
Total assets less current liabilities £8,268,759£9,197,743
Net assets £8,268,759£9,197,743
Equity £4,927,073£5,558,548
Average employees 3942
Wages £5,288,983£5,921,593

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 2024-03-312025-03-31
Operating margin 45.5%38.5%
Net margin 58.6%43.0%
Return on capital employed 95.3%70.1%
Gearing (liabilities / total assets) 18.8%25.5%
Current ratio 1.06x1.04x
Interest cover 103665.03x

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 LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Members have a reasonable expectation that the Partnership has adequate resources to continue in operational existence for at least twelve months from the date of approval of the financial statements. As a consequence, the Members believe that the Partnership is well placed to manage business risks successfully. Accordingly, the going concern basis of accou”

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

People

9 active · 8 resigned

Name Role Appointed Born Nationality
KING, Matthew John Llp Designated Member 2008-06-27 Mar 1976
O'FLYNN, Joseph Paul Llp Designated Member 2007-10-18 Jun 1970
TCI FUND SERVICES (FINANCE) LLP Corporate Llp Designated Member 2010-04-01
BENTLEY, Bradd Llp Member 2016-05-16 May 1977
HAWKS, James Edward Llp Member 2007-10-18 Dec 1973
KELLY, Richard Andrew Llp Member 2008-06-27 Oct 1970
LIVINGSTONE, Hal Llp Member 2014-04-22 Jul 1979
MILNE, Angus Derrick Murray Llp Member 2008-06-27 Jul 1956
PARMAR, Pritesh Llp Member 2008-06-27 Apr 1982
Show 8 resigned officers
Name Role Appointed Resigned
CARGILL, Richard Henry Llp Member 2009-01-01 2016-06-15
DERBYSHIRE, Mark William Llp Member 2008-06-27 2014-04-30
PENNING, Gary Llp Member 2008-06-27 2012-07-31
WILK, James David Llp Member 2008-06-27 2009-02-27
BREACONRIDGE Corporate Llp Member 2012-12-20 2018-01-18
CARHOO Corporate Llp Member 2013-01-28 2018-01-18
CIFF UK TRADING LIMITED Corporate Llp Member 2008-06-27 2019-09-16
THE CHILDRENS INVESTMENT FUND MANAGEMENT LIMITED Corporate Llp Member 2008-06-27 2010-04-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Tci Fund Services (Finance) Llp Corporate entity right-to-share-surplus-assets-75-to-100-percent-limited-liability-partnership 2016-04-06 Active
Tci Fund Services (Finance) Llp Corporate entity voting-rights-75-to-100-percent-limited-liability-partnership 2016-04-06 Active

Filing timeline

Last 20 of 91 total filings

Date Type Category Description
2026-01-05 AA accounts Accounts with accounts type full
2025-10-29 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-18 AA accounts Accounts with accounts type full
2024-10-30 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-04 AA accounts Accounts with accounts type full
2023-12-04 LLAA01 accounts Change account reference date limited liability partnership current extended
2023-11-09 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2022-11-29 AA accounts Accounts with accounts type full
2022-10-25 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-01 AA accounts Accounts with accounts type full
2021-10-30 LLCS01 confirmation-statement Confirmation statement with no updates
2021-02-26 AA accounts Accounts with accounts type full
2020-12-24 LLCH01 officers Change person member limited liability partnership with name change date
2020-11-12 LLCS01 confirmation-statement Confirmation statement with no updates
2019-12-03 AA accounts Accounts with accounts type full
2019-10-22 LLCS01 confirmation-statement Confirmation statement with no updates
2019-09-23 LLTM01 officers Termination member limited liability partnership with name termination date
2018-12-04 AA accounts Accounts with accounts type full
2018-10-25 LLCS01 confirmation-statement Confirmation statement with no updates
2018-06-19 LLCH01 officers Change person member limited liability partnership with name change date

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

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

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