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Next accounts due

2027-01-05 (in 8mo)

Last filed for 2025-04-05

Confirmation statement due

2027-04-02 (in 11mo)

Last made up 2026-03-19

Watchouts

None on the register

Cash

£194K

0% vs 2025

Net assets

£12M

0% vs 2025

Employees

523

0% vs 2025

Profit before tax

£1M

0% vs 2025

Accounts

8-year trend · latest reflected 2025-04-06

Metric Trend 2020-04-052021-04-052022-04-052023-04-052024-04-052024-04-072025-04-052025-04-06
Turnover £65,872,000£90,453,000£90,453,000£96,585,000£96,585,000
Operating profit £992,000£2,108,000£2,108,000£1,650,000£1,650,000
Profit before tax £900,000£1,745,000£1,745,000£1,276,000£1,276,000
Net profit £605,000£1,332,000£1,332,000£930,000£930,000
Cash £55,000£174,000£174,000£194,000£194,000
Total assets less current liabilities £12,554,000£16,389,000£16,389,000£17,139,000£17,139,000
Net assets £3,732,000£11,027,000£11,027,000£11,642,000£11,642,000
Equity £3,527,000£3,732,000£9,342,000£9,870,000£11,027,000£11,027,000£11,642,000£11,642,000
Average employees 402463463523523
Wages £10,518,000£14,453,000£14,453,000£17,042,000£17,042,000
Directors' remuneration £456,970£465,645£465,645£647,786£647,786

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

FY2025 → FY2025 · period ending 2025-04-06 vs 2025-04-05

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 2020-04-052021-04-052022-04-052023-04-052024-04-052024-04-072025-04-052025-04-06
Operating margin 1.5%2.3%2.3%1.7%1.7%
Net margin 0.9%1.5%1.5%1.0%1.0%
Return on capital employed 7.9%12.9%12.9%9.6%9.6%
Gearing (liabilities / total assets) 65.2%65.9%
Current ratio 1.38x1.30x
Interest cover 10.78x5.81x5.81x4.41x4.41x

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
Duncan & Toplis Audit Limited
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

5 active · 10 resigned

Name Role Appointed Born Nationality
CLEMENTS, Natalie Jane Secretary 2025-04-28
CLEMENTS, Christopher Ashley Director 2006-01-09 May 1981 British
GEDNEY, Christopher Terence Director 2009-08-24 Mar 1959 British
JEFFERY, Samantha Director 2025-07-17 May 1968 British
MOWBRAY, Richard James Director 2011-10-14 Jan 1974 British
Show 10 resigned officers
Name Role Appointed Resigned
CLEMENTS, Barbara Secretary 2003-11-20
LINGARD, Simon John Secretary 2003-11-20 2025-04-28
CLEMENTS, Alan Director 2008-04-03
CLEMENTS, Barbara Director 2004-02-16
CLEMENTS, Charlotte Director 1992-08-02
CLEMENTS, Thomas Henry Director 1995-01-05
ELEY, Katie Victoria Director 1996-03-01 2017-08-23
MILNER, John Paul Director 2008-09-22 2009-10-27
VAN, Peter Cornells Director 2008-12-01 2010-02-12
VAN EGMOND, Pieter Director 2006-01-09 2007-11-09

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Ng25 Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2017-03-20 Active
Ms Katie Victoria Eley Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2017-08-23
Mr Christopher Ashley Clements Individual Shares 50–75%, Voting 50–75% 2016-04-06 Ceased 2017-03-19

Filing timeline

Last 20 of 157 total filings

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

  • 2022-09-16 RESOLUTIONS Resolution
  • 2022-09-14 RESOLUTIONS Resolution
Date Type Category Description
2026-03-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-19 AA accounts Accounts with accounts type full PDF
2025-10-27 CH01 officers Change person director company with change date PDF
2025-07-22 AP01 officers Appoint person director company with name date PDF
2025-05-07 AP03 officers Appoint person secretary company with name date PDF
2025-05-07 TM02 officers Termination secretary company with name termination date PDF
2025-03-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-19 AA accounts Accounts with accounts type full PDF
2024-04-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-28 AA accounts Accounts with accounts type full PDF
2023-04-03 CS01 confirmation-statement Confirmation statement with updates PDF
2023-04-03 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-01-27 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-12-29 AA accounts Accounts with accounts type full PDF
2022-10-04 RP04SH01 capital Second filing capital allotment shares PDF
2022-09-16 RESOLUTIONS resolution Resolution
2022-09-14 SH19 capital Capital statement capital company with date currency figure
2022-09-14 CAP-SS insolvency Legacy
2022-09-14 SH20 capital Legacy
2022-09-14 RESOLUTIONS resolution Resolution

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

last 24 months

Officers appointed
1

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