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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-05-16 (in 1y)

Last made up 2026-05-02

Watchouts

None on the register

Cash

£15M

+107.7% highest in 5 filed years

Net assets

£10M

-4.5% vs 2023

Employees

1,415

-4.4% vs 2023

Profit before tax

£2M

-41.9% first positive since 2020

Accounts

5-year trend · latest reflected 2024-12-31

Metric Trend 2019-12-312020-12-312021-12-312023-12-312024-12-31
Turnover £54,842,526£41,014,567£60,590,689£111,451,941£112,070,596
Operating profit £747,612-£482,752£368,454£3,785,424£2,052,591
Profit before tax £750,236-£482,534£368,494£3,892,843£2,262,324
Net profit £566,949-£410,660£264,051£3,035,998£1,808,179
Cash £1,779,774£765,465£1,752,684£7,206,830£14,965,314
Total assets less current liabilities £8,270,439£7,862,222£7,780,673£10,927,350£10,431,490
Net assets £8,266,410£7,855,750£7,769,801£10,913,302£10,421,481
Equity £8,266,410£7,855,750£7,769,801£10,913,302£10,421,481
Average employees 9841,4801,415
Wages £38,415,561£29,904,827£40,554,102£63,475,120£70,783,560
Directors' remuneration

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

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

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 2019-12-312020-12-312021-12-312023-12-312024-12-31
Operating margin 1.4%-1.2%0.6%3.4%1.8%
Net margin 1.0%-1.0%0.4%2.7%1.6%
Return on capital employed 9.0%-6.1%4.7%34.6%19.7%
Current ratio 1.81x1.54x
Interest cover 67964.73x-2194.33x1674.79x718.98x188.28x

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
Abbots
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After making enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the annual report and the accounts.”

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

People

5 active · 4 resigned

Name Role Appointed Born Nationality
FITZPATRICK, Olivia Secretary 1991-12-23 British
FITZPATRICK, Matthew John Director May 1945 Irish
KENNY, Stephen Andrew Director 2024-07-11 Feb 1974 British
PRYCE, Ciara Melanie Director 2006-11-15 May 1979 Irish
RYAN, Christopher Edward Director 2012-11-05 Sep 1979 British
Show 4 resigned officers
Name Role Appointed Resigned
CLEMENTS, Colin Secretary 1991-12-23
KEANEY, Bartholomew Joseph Director 1998-08-01 2009-06-01
MCKIDD, Laurence Richard Director 1998-09-01 2025-03-31
PIGGOTT, Graham Adams Director 2006-11-15 2018-04-24

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Vgc Group Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 118 total filings

Date Type Category Description
2026-05-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-04 AA accounts Accounts with accounts type full
2025-05-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-02 TM01 officers Termination director company with name termination date PDF
2024-07-19 AA accounts Accounts with accounts type full
2024-07-11 AP01 officers Appoint person director company with name date PDF
2024-05-02 CS01 confirmation-statement Confirmation statement with updates PDF
2023-11-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-22 AA accounts Accounts with accounts type full
2022-12-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-26 AA accounts Accounts with accounts type full PDF
2021-12-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-06 PSC05 persons-with-significant-control Change to a person with significant control PDF
2021-09-30 AA accounts Accounts with accounts type full PDF
2020-12-21 AA accounts Accounts with accounts type full PDF
2020-12-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-01-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-09-27 AA accounts Accounts with accounts type full PDF
2018-12-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-09-18 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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