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Next accounts due

2027-01-31 (in 8mo)

Last filed for 2025-04-30

Confirmation statement due

2026-11-01 (in 6mo)

Last made up 2025-10-18

Watchouts

None on the register

Cash

£2M

+2,360.9% vs 2022

Net assets

£5M

+5.5% vs 2022

Employees

31

+10.7% vs 2022

Profit before tax

£1M

-18.7% vs 2022

Accounts

4-year trend · latest reflected 2023-04-30

Latest accounts filed cover 2025-04-30; financial figures currently reflect up to 2023-04-30.

Metric Trend 2020-04-302021-04-302022-04-302023-04-30
Turnover
Operating profit
Profit before tax £1,538,264£1,251,193
Net profit £977,441£651,590
Cash £69,355£1,706,760
Total assets less current liabilities £4,828,283£5,093,873
Net assets
Equity £4,151,667£4,099,009£4,828,283£5,093,873
Average employees 2831
Wages £2,160,676£2,267,094

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

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Johnston Carmichael LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have assessed going concern with consideration to the GAAP losses incurred during the current and previous reporting periods and its available resources over the next twelve months. With consideration of these matters, the directors remain satisfied that the Company should be able to continue as a going concern as core earnings excluding taxation, amortisation and intercompany amounts remain stable and it is anticipated that the Company should hold surplus regulatory capital and liquid assets ahead of its regulatory requirements over the next twelve months per its current forecasts.”

Significant events

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

People

11 active · 4 resigned

Name Role Appointed Born Nationality
CAMERON, Donald Crawford Secretary 2020-11-01
BROWN, Andrew Stewart Director 2016-10-19 Apr 1965 British
FLANNELLY, John Marcus Director 2016-10-19 Aug 1975 Irish
MACKENZIE, Angela Director 2016-10-19 Aug 1965 American
MACKENZIE, James Kenneth Director 2025-05-29 Aug 1978 British
MACKENZIE, John William Director 2025-05-29 Sep 1976 British
MACKENZIE, Kenneth Macangus Director 2016-10-19 Mar 1950 British
MURRAY, Alastair Ian Director 2025-12-11 Feb 1973 British
NAISH, Robert Malcolm Director 2024-09-24 Apr 1953 British
ROUND, Matthew James Director 2016-10-19 Jun 1974 British
STEVEN, Scott Mcknight Director 2020-11-01 Feb 1980 British
Show 4 resigned officers
Name Role Appointed Resigned
BLAND, Stanley Gordon Director 2016-10-19 2025-05-29
CAMPBELL, Donald Alasdair Director 2016-10-19 2020-04-30
LAING, David Kemlo Director 2022-09-22 2024-12-31
MATHIESON, Tiahna Director 2022-07-27 2023-01-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Carlton Equity Limited Corporate entity Shares 75–100%, Voting 50–75%, Appoints directors 2016-10-19 Active

Filing timeline

Last 20 of 58 total filings

Date Type Category Description
2026-03-25 MA incorporation Memorandum articles
2026-03-25 RESOLUTIONS resolution Resolution
2026-03-24 SH01 capital Capital allotment shares PDF
2025-12-15 SH06 capital Capital cancellation shares
2025-12-12 AP01 officers Appoint person director company with name date PDF
2025-12-12 RESOLUTIONS resolution Resolution
2025-12-12 SH03 capital Capital return purchase own shares
2025-10-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-12 AA accounts Accounts with accounts type full
2025-06-09 AP01 officers Appoint person director company with name date PDF
2025-06-09 AP01 officers Appoint person director company with name date PDF
2025-06-09 TM01 officers Termination director company with name termination date PDF
2025-01-08 TM01 officers Termination director company with name termination date PDF
2024-10-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-07 AP01 officers Appoint person director company with name date PDF
2024-09-18 AA accounts Accounts with accounts type full
2024-01-22 AA accounts Accounts with accounts type full PDF
2023-11-02 CS01 confirmation-statement Confirmation statement with updates PDF
2023-07-28 MA incorporation Memorandum articles
2023-07-28 SH10 capital Capital variation of rights attached to shares

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
12

last 12 months

Capital events
3

last 24 months

Officers appointed
3

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

FY2022 → FY2023 · period ending 2023-04-30 vs 2022-04-30

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