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Cash

£7.6m

+512.3% highest in 6 filed years

Net assets

£6m

+42.3% highest in 6 filed years

Employees

64

-3% vs 2024

Profit before tax

£2.5m

+167.2% highest in 6 filed years

Watchouts

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

Accounts

6-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31 Δ vs prior
Turnover £15,233,164£15,204,422£24,662,819£34,680,158£25,630,536£35,266,252 +37.6%
Operating profit £4,996£26,502£464,569£502,434£850,118£2,405,666 +183%
Profit before tax £36,326£53,452£498,911£601,216£926,033£2,474,002 +167.2%
Net profit £66,303£32,012£388,962£363,036£756,816£1,781,832 +135.4%
Cash £1,377,451£1,454,302£1,832,469£4,877,873£1,236,335£7,570,099 +512.3%
Total assets less current liabilities £3,511,642£3,986,627£3,918,266£3,453,969£4,210,785£5,992,617 +42.3%
Net assets £3,269,959£3,301,971£3,390,933£3,453,969£4,210,785£5,992,617 +42.3%
Equity £3,269,959£3,301,971£3,390,933£3,453,969£4,210,785£5,992,617 +42.3%
Average employees 636060636664 -3%
Wages £2,145,466£1,973,308£2,485,674£3,464,764£3,153,665£3,798,503 +20.4%
Directors' remuneration £417,882£323,774£374,345£381,133£734,379£828,593 +12.8%
Directors' pension contributions £NaN£NaN£NaN£26,329£24,420£489,759 +1,905.6%
Highest paid director £NaN£NaN£NaN£NaN£195,000£163,785 -16%

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 2020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating margin 0.0%0.2%1.9%1.4%3.3%6.8%
Net margin 0.4%0.2%1.6%1.0%3.0%5.1%
Return on capital employed 0.1%0.7%11.9%14.5%20.2%40.1%
Gearing (liabilities / total assets) 60.1%66.3%70.7%75.6%65.6%61.4%
Current ratio 1.31x1.50x1.61x

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
MHA
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

7 active · 5 resigned

Name Role Appointed Born Nationality
LEWIS, Adrian Hugh Secretary 2008-02-26 British
BAYNHAM, Michael Thomas Director 2023-10-26 Jan 1977 British
EVANS, Daniel Llewelyn Director 2025-03-07 Apr 1979 British
LEACH, Guy Owen Director Mar 1957 British
LEACH, Huw Mostyn Director 2006-08-04 Mar 1963 British
LEWIS, Adrian Hugh Director 2015-07-01 Jan 1969 British
MACMILLAN, Owain Rhys Director 2015-07-01 Nov 1972 British
Show 5 resigned officers
Name Role Appointed Resigned
LEACH, Huw Mostyn Secretary 2002-03-12 2002-04-24
MASTERS, Dudley Redway Secretary 2007-12-31
DAVIES, Gareth Wilson Director 2015-07-01 2026-04-24
LEACH, Mostyn Francis Director 2012-05-31
MASTERS, Dudley Redway Director 2007-12-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Knox & Wells Group Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2026-01-22 Active
Greenclose Group Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2026-01-21 Ceased 2026-01-22
Mr Guy Owen Leach Individual Shares 25–50% 2016-04-06 Ceased 2016-04-06
Mr Huw Mostyn Leach Individual Shares 25–50% 2016-04-06 Ceased 2016-04-06

Filing timeline

Last 20 of 152 total filings

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

  • 2026-01-26 MA Memorandum articles
  • 2026-01-26 RESOLUTIONS Resolution
  • 2026-01-26 CC04 Statement of companys objects
Date Type Category Description
2026-08-17 AA accounts Accounts with accounts type full PDF
2026-07-22 TM01 officers Termination director company with name termination date PDF
2026-04-24 TM01 officers Termination director company with name termination date PDF
2026-02-26 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-02-10 AD01 address Change registered office address company with date old address new address
2026-01-26 MA incorporation Memorandum articles
2026-01-26 RESOLUTIONS resolution Resolution
2026-01-26 SH08 capital Capital name of class of shares
2026-01-26 CC04 change-of-constitution Statement of companys objects
2026-01-26 SH10 capital Capital variation of rights attached to shares
2026-01-22 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2026-01-22 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2026-01-21 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2026-01-21 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2026-01-21 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2025-11-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-30 AA accounts Accounts with accounts type full PDF
2025-03-20 AP01 officers Appoint person director company with name date PDF
2024-11-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-28 AA accounts Accounts with accounts type full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
17

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