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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-01-07 (in 8mo)

Last made up 2025-12-24

Watchouts

None on the register

Cash

£6M

+33.3% highest in 4 filed years

Net assets

£17M

+17.8% highest in 4 filed years

Employees

550

+83.9% highest in 4 filed years

Profit before tax

£4M

+609.3% highest in 4 filed years

Accounts

6-year trend · latest reflected 2024-03-31

Latest accounts filed cover 2025-03-31; financial figures currently reflect up to 2024-03-31.

Metric Trend 2019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Turnover £19,980,896£20,624,425
Operating profit £1,522,676£1,663,628
Profit before tax £944,564£1,213,680£555,560£3,940,807
Net profit £578,935£786,413£51,122£2,838,261
Cash £2,158,870£2,194,813£4,655,521£6,203,893
Total assets less current liabilities £3,886,993£4,711,649£17,604,432£18,218,335
Net assets £3,599,589£4,242,002£14,528,965£17,111,366
Equity £3,164,654£3,599,589£4,242,002£6,451,980£14,528,965£17,111,366
Average employees 178206299550
Wages £3,217,400£3,948,813£5,749,995£11,773,087

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 2019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Operating margin 7.6%8.1%
Net margin 2.9%3.8%
Return on capital employed 39.2%35.3%
Interest cover 2.63x3.70x

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
Azets Audit Services
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Significant events

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

People

3 active · 2 resigned

Name Role Appointed Born Nationality
GREEN, Martin John Secretary 2001-01-23 British
GREEN, Deborah Anne Director 2001-01-23 May 1972 British
GREEN, Martin John Director 2001-01-23 Aug 1967 British
Show 2 resigned officers
Name Role Appointed Resigned
CFL SECRETARIES LIMITED Corporate Nominee Secretary 2001-01-23 2001-01-23
CFL DIRECTORS LIMITED Corporate Nominee Director 2001-01-23 2001-01-23

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
The M & D Green Group Limited Corporate entity Shares 75–100%, Voting 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 93 total filings

Date Type Category Description
2026-04-09 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-04-09 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-04-09 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-04-09 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-04-08 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-04-08 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-04-08 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-04-08 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-12-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-02 AA accounts Accounts with accounts type full
2025-03-10 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-02-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-02-11 MR04 mortgage Mortgage satisfy charge full PDF
2024-11-19 AA accounts Accounts with accounts type full PDF
2024-02-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-11-28 AA accounts Accounts with accounts type full
2023-01-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-30 AA accounts Accounts with accounts type full
2022-03-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-22 AA accounts Accounts with accounts type full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
10

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 2024-03-31 vs 2023-03-31

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