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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-11-28 (in 6mo)

Last made up 2025-11-14

Watchouts

None on the register

Cash

£2M

+23.9% highest in 4 filed years

Net assets

£1M

+13.3% highest in 4 filed years

Employees

54

+5.9% highest in 4 filed years

Profit before tax

£135K

-49.1% vs 2024

Accounts

4-year trend · latest reflected 2025-03-31

Metric Trend 2022-03-312023-03-312024-03-312025-03-31
Turnover £16,086,842£18,544,412
Operating profit £251,784£89,966
Profit before tax £265,866£135,370
Net profit £214,357£142,904
Cash £1,332,216£758,130£1,300,222£1,611,250
Total assets less current liabilities £858,397£892,069£1,107,882£1,275,848
Net assets £818,150£864,080£1,078,438£1,221,342
Equity £818,150£864,080£1,078,438£1,221,342
Average employees 38475154
Wages £2,801,629£3,069,264
Directors' remuneration £410,600£426,028

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

Year-on-year

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Ratios

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

Ratio Trend 2022-03-312023-03-312024-03-312025-03-31
Operating margin 1.6%0.5%
Net margin 1.3%0.8%
Return on capital employed 22.7%7.1%
Gearing (liabilities / total assets) 79.4%77.6%
Current ratio 1.22x1.25x

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.

Name history

Renamed 1 time since incorporation

  1. NEVILLE SPECIAL PROJECTS LTD 2009-03-09 → present
  2. DAWSONS (SHEFFORD) LIMITED 1938-12-16 → 2009-03-09

Audit & accounting basis

Accounting basis
FRS 102 §1A
Reporting scope
Standalone (parent only)
Auditor
Moore Kingston Smith LLP
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.”

Significant events

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

People

7 active · 10 resigned

Name Role Appointed Born Nationality
TRUMPER, Victoria Mary Louise Secretary 2004-03-12 British
CARPENTER, Michael Director 2010-04-01 Sep 1966 British
KNIGHT, Benjamin Joseph James Director 2024-05-04 Nov 1976 British
LAST, Simon Director 2019-09-01 Feb 1958 British
SMALLEY, Mark Director 2019-09-01 Jul 1970 British
TRUMPER, Ian Carl Director 2004-01-27 Jan 1964 British
TRUMPER, Victoria Mary Louise Director 2011-04-01 Jun 1964 British
Show 10 resigned officers
Name Role Appointed Resigned
WOODCRAFT, Paul Reginald Secretary 2004-03-12
BLACKWELL, Simon Paul Director 2012-04-01 2018-03-31
GERMAN, Nicholas Director 1996-03-18 1999-07-19
GERMANN, Nicholas Director 2004-01-27 2015-11-15
HARROWER, Stuart Director 2004-01-27 2008-06-13
HARROWER, Stuart Director 1996-03-18 1999-07-19
HENMAN, Michael Bernard Neville Director 2001-03-31
HENMAN, Peter John Director 2022-03-31
MCLAUGHLIN, Brendan Peter Director 2009-06-11 2010-03-31
MILLETT, John Robert Director 1996-03-18 2004-01-27

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Neville Trust Limited Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 124 total filings

Date Type Category Description
2025-12-22 AA accounts Accounts with accounts type full PDF
2025-11-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-28 AA accounts Accounts with accounts type small PDF
2024-11-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-13 CH01 officers Change person director company with change date PDF
2024-08-13 CH01 officers Change person director company with change date PDF
2024-05-17 AP01 officers Appoint person director company with name date PDF
2024-01-19 SH01 capital Capital allotment shares PDF
2023-12-28 AA accounts Accounts with accounts type small PDF
2023-11-14 CS01 confirmation-statement Confirmation statement with updates PDF
2023-01-06 AA accounts Accounts with accounts type small
2022-11-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-03-31 TM01 officers Termination director company with name termination date PDF
2022-01-05 AA accounts Accounts with accounts type small
2021-11-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-04-15 AA accounts Accounts with accounts type small
2020-12-10 CS01 confirmation-statement Confirmation statement with updates PDF
2020-05-07 SH01 capital Capital allotment shares PDF
2020-01-02 AA accounts Accounts with accounts type small
2019-11-27 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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.

Official Companies House page