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Next accounts due

2026-10-31 (in 5mo)

Last filed for 2025-01-31

Confirmation statement due

2027-01-28 (in 8mo)

Last made up 2026-01-14

Watchouts

1 item

Cash

£331K

+3,151.4% vs 2024

Net assets

£4M

-9.2% vs 2024

Employees

62

0% vs 2024

Profit before tax

-£382K

-184.8% vs 2024

Watchouts

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

Accounts

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

Metric Trend 2024-01-312025-01-31
Turnover £8,661,100£8,362,495
Operating profit £583,962-£185,679
Profit before tax £450,914-£382,442
Net profit £335,143-£291,413
Cash £10,169£330,632
Total assets less current liabilities £7,573,729£7,321,126
Net assets £4,722,616£4,287,203
Equity £4,722,616£4,287,203
Average employees 6262
Wages £1,806,549£1,943,951

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 2024-01-312025-01-31
Operating margin 6.7%-2.2%
Net margin 3.9%-3.5%
Return on capital employed 7.7%-2.5%
Gearing (liabilities / total assets) 50.8%59.2%
Current ratio 1.20x0.82x
Interest cover 4.39x-0.94x

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
Consolidated group
Auditor
HM Chartered Accountants
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Directors have prepared budgets and cash flows demonstrating no material uncertainty regarding the company's ability to meet its liabilities and continue as a going concern for at least twelve months. The auditors confirmed that the directors' use of the going concern basis is appropriate and found no material uncertainties.”

Group structure

  1. G.P.S. COLOUR GRAPHICS LIMITED · parent
    1. Nelson & Knox (Northern Ireland) Limited 100% · Northern Ireland

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

People

7 active · 2 resigned

Name Role Appointed Born Nationality
BELL, Irene Elizabeth Secretary British
BELL, David Richard Director 2012-03-17 Mar 1981 British
BELL, Derek A Director Mar 1944 British
BELL, Irene Elizabeth Director Jul 1948 British
BELL, Lorraine Ann Director 2002-06-21 Apr 1973 British
MCCLAY, Bryan Director 2008-07-31 Aug 1967 British
MCCLAY, Helen Elizabeth Director 2006-03-24 Dec 1975 British
Show 2 resigned officers
Name Role Appointed Resigned
BRIGGS, John Septon Director 2002-06-21
MCCURRY, Ian Director 2008-03-01 2014-11-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Irene Bell Individual Shares 25–50% 2017-01-01 Ceased 2025-05-08
Mr Derek Bell Individual Shares 25–50% 2017-01-01 Active

Filing timeline

Last 20 of 253 total filings

Date Type Category Description
2026-03-06 CH01 officers Change person director company with change date PDF
2026-03-06 CH03 officers Change person secretary company with change date PDF
2026-03-06 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2026-01-16 CS01 confirmation-statement Confirmation statement with updates PDF
2025-10-16 AA accounts Accounts with accounts type full
2025-01-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-25 AA accounts Accounts with accounts type full
2024-02-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-27 AA accounts Accounts with accounts type full
2023-02-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-06 AA accounts Accounts with accounts type full
2022-04-11 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2022-04-11 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2022-04-11 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2022-04-11 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2022-04-11 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2022-04-11 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2022-02-24 CS01 confirmation-statement Confirmation statement with no updates
2021-09-07 AA accounts Accounts with accounts type full
2021-03-16 CS01 confirmation-statement Confirmation statement with no updates

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. 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