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Cash

£0

-100% lowest in 7 filed years

Net assets

£7k

-99.9% lowest in 7 filed years

Employees

73

-7.6% lowest in 7 filed years

Profit before tax

-£59k

-179% lowest in 7 filed years

Watchouts

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

Accounts

7-year trend · Δ = latest vs prior filed period · latest reflected 2026-03-31

Metric Trend 2019-12-312020-12-312021-12-312022-12-312024-03-312025-03-312026-03-31 Δ vs prior
Turnover £13,426,637£10,780,680£16,787,488£18,302,755£17,625,683£12,360,642£3,082,118 -75.1%
Operating profit £183,161£274,991£2,021,367£2,305,728£658,815£80,475-£32,294 -140.1%
Profit before tax £73,588£134,469£1,869,362£2,122,656£574,960£75,145-£59,360 -179%
Net profit £8,326£103,485£1,449,593£1,717,708£430,909-£42,703-£44,520 -4.3%
Cash £571,454£2,535£3,152£208,053£1,646,247£1,100,311£0 -100%
Total assets less current liabilities £4,311,710£4,800,725£5,731,669£7,525,028£7,224,878£7,275,661£7,020 -99.9%
Net assets £2,821,260£2,924,745£4,374,336£6,292,044£6,722,953£6,680,250£7,020 -99.9%
Equity £2,821,260£2,924,745£4,374,336£6,292,044£6,722,953£6,680,250£7,020 -99.9%
Average employees 89848182767973 -7.6%
Wages £2,055,692£2,070,159£2,159,563£2,239,975£2,726,571£2,380,715£604,274 -74.6%
Directors' remuneration £40,707£99,344£113,336£109,965——— —

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2019-12-312020-12-312021-12-312022-12-312024-03-312025-03-312026-03-31
Operating margin 1.4%2.6%12.0%12.6%3.7%0.7%-1.0%
Net margin 0.1%1.0%8.6%9.4%2.4%-0.3%-1.4%
Return on capital employed 4.2%5.7%35.3%30.6%9.1%1.1%-460.0%
Gearing (liabilities / total assets) 73.6%69.6%61.3%44.4%44.2%43.3%0.0%
Current ratio ————1.87x1.81x—
Interest cover 1.67x1.96x13.30x12.59x7.86x7.88x-1.19x

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
Sumer Auditco Limited
Audit opinion
Unqualified (clean)
Going concern
Not a going concern (break-up basis)

“On 1 July 2025 the trade and net assets of the company were hived up as a going concern to Barclay and Mathieson Limited, and the company ceased to trade. Therefore, the financial statements have been prepared on a basis other than going concern.”

Significant events

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

People

2 active · 13 resigned

Name Role Appointed Born Nationality
GREENWOOD, Kyle Michael Director 2023-03-15 Sep 1987 British
NONAKA, Toshiki Director 2022-10-04 Oct 1989 Japanese
Show 13 resigned officers
Name Role Appointed Resigned
HORNER, Donald John Secretary — 1996-01-29
HORNER, John Christopher Secretary 1996-01-29 2022-10-04
FUJI, Eiichi Director 2022-10-04 2026-03-31
HORNER, Donald John Director — 2000-01-01
HORNER, John Christopher Director 2000-01-01 2022-10-04
MCHUGH, Margaret Elizabeth Director 2015-10-01 2019-11-06
SHOESMITH, Charles Richard Director 1994-03-04 2000-01-01
SHOESMITH, Charles Richard Director — 1993-11-30
SHOESMITH, David Norbury Director — 2019-11-06
SHOESMITH, Ruth Mary Director — 2000-01-01
WALTON, Michael Desmond Director 2019-11-06 2023-03-15
WELDEN, Michael Anthony Director 2019-11-06 2022-10-04
WIGGINS, Anne Patricia Director 2015-10-01 2019-11-06

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Breal Capital (Pulman) Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2019-11-06 Active
Mr David Norbury Shoesmith Individual Shares 50–75% 2016-04-06 Ceased 2019-11-06
Mr John Christopher Horner Individual Significant influence 2016-04-06 Ceased 2016-04-06

Filing timeline

Last 20 of 147 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2025-07-02 RESOLUTIONS Resolution
Date Type Category Description
2026-10-06 AA accounts Accounts with accounts type full PDF
2026-04-10 TM01 officers Termination director company with name termination date PDF
2026-02-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-01 AA accounts Accounts with accounts type full PDF
2025-08-21 CH01 officers Change person director company with change date PDF
2025-07-02 SH20 capital Legacy
2025-07-02 SH19 capital Capital statement capital company with date currency figure
2025-07-02 CAP-SS insolvency Legacy
2025-07-02 RESOLUTIONS resolution Resolution
2025-02-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-23 AA accounts Accounts with accounts type full PDF
2024-02-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-02-19 AA01 accounts Change account reference date company current extended PDF
2023-11-24 MR04 mortgage Mortgage satisfy charge full PDF
2023-07-24 AA accounts Accounts with accounts type full PDF
2023-03-29 TM01 officers Termination director company with name termination date PDF
2023-03-29 AP01 officers Appoint person director company with name date PDF
2023-03-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-31 TM02 officers Termination secretary company with name termination date PDF
2022-10-19 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
2

last 24 months

Officers appointed
0

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.

Official Companies House page