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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-03-25 (in 10mo)

Last made up 2026-03-11

Watchouts

None on the register

Cash

£546K

-47.9% vs 2021

Net assets

£738K

-28.8% vs 2021

Employees

34

+3% vs 2021

Profit before tax

-£402K

-381.2% vs 2021

Accounts

4-year trend · latest reflected 2022-12-31

Latest accounts filed cover 2024-12-31; financial figures currently reflect up to 2022-12-31.

Metric Trend 2019-12-312020-12-312021-12-312022-12-31
Turnover £2,969,269£2,704,258
Operating profit £142,921-£402,464
Profit before tax £143,014-£402,103
Net profit £117,051-£298,535
Cash £1,049,047£546,499
Total assets less current liabilities £1,036,767£664,387
Net assets £1,036,767£738,232
Equity £757,661£917,413£1,036,767£738,232
Average employees 3334
Wages £1,659,828£1,667,980

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 2019-12-312020-12-312021-12-312022-12-31
Operating margin 4.8%-14.9%
Net margin 3.9%-11.0%
Return on capital employed 13.8%-60.6%

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 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Johnston Carmichael LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Whilst there can be no absolute certainty, having considered the current results of the company, including plausible downside scenarios impacting revenues, expenses and financial resilience, and the current liquidity and net assets of the company, the directors are satisfied that it remains a reasonable assumption that the company should have sufficient resources to meet its working capital requirements for at least 12 months from the date of approval of these financial statements. Accordingly, the financial statements have been prepared on a going concern basis.”

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

People

6 active · 9 resigned

Name Role Appointed Born Nationality
MACDOUGALL, Jacqueline Secretary 2025-10-28
KEARNEY, Douglas Richard Director 2009-04-01 Aug 1955 British
MORET, Anthony John Director 2012-03-20 Feb 1949 British
PATTERSON, Anthony Stephen Director Feb 1956 British
PENNIE, Andrew Director 2015-01-23 May 1971 British
TAIT, Fiona Director 2017-11-01 Mar 1964 British
Show 9 resigned officers
Name Role Appointed Resigned
PATTERSON, Francis David Secretary 1996-06-24
PATTERSON, Teresa Marie Secretary 1996-06-24 1998-03-04
SHEDDEN, Graham Hamilton Secretary 1998-03-04 2025-10-28
COMBER, Stanley James Director 1998-05-27 2013-03-20
PATERSON, Maurice Dinsmore Director 1998-03-04 2012-03-20
PATTERSON, Francis David Director 1996-06-24
PATTERSON, Teresa Marie Director 1996-06-24 1998-05-27
TRENNER, David Director 2010-01-01 2015-05-13
WADDELL, Murray Director 1999-01-01 2010-05-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Anthony Stephen Patterson Individual Shares 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 152 total filings

Date Type Category Description
2026-03-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-28 AP03 officers Appoint person secretary company with name date PDF
2025-10-28 TM02 officers Termination secretary company with name termination date PDF
2025-06-04 AA accounts Accounts with accounts type full
2025-03-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-11 AA accounts Accounts with accounts type full
2024-03-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-22 AA accounts Accounts with accounts type full PDF
2023-03-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-29 AA accounts Accounts with accounts type full PDF
2022-03-11 CS01 confirmation-statement Confirmation statement with updates PDF
2021-12-07 CH01 officers Change person director company with change date PDF
2021-12-07 PSC04 persons-with-significant-control Change to a person with significant control PDF
2021-07-16 AA accounts Accounts with accounts type full
2021-04-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-08-21 AA accounts Accounts with accounts type full
2020-05-18 CH01 officers Change person director company with change date PDF
2020-05-18 PSC04 persons-with-significant-control Change to a person with significant control PDF
2020-04-01 CS01 confirmation-statement Confirmation statement with updates PDF
2019-05-01 AA accounts Accounts with accounts type full

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
1

last 12 months

Officers resigned
1

last 12 months

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

Year-on-year

FY2021 → FY2022 · period ending 2022-12-31 vs 2021-12-31

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