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Next accounts due

2026-07-30 (in 2mo)

Last filed for 2024-07-31

Confirmation statement due

2027-03-23 (in 10mo)

Last made up 2026-03-09

Watchouts

None on the register

Cash

£4M

+135.1% vs 2023

Net assets

£7M

+4.1% vs 2023

Employees

141

-17.1% lowest in 5 filed years

Profit before tax

£760K

+32.8% highest in 5 filed years

Accounts

6-year trend · latest reflected 2024-07-31

Metric Trend 2019-07-312020-07-312021-07-312022-07-312023-07-312024-07-31
Turnover £25,793,635£25,959,155£28,133,393£26,297,084
Operating profit £390,288-£1,807,394£552,484£678,927
Profit before tax £354,920-£1,851,891-£1,138,693£572,182£760,076
Net profit £421,408-£1,382,945-£1,137,323£399,153£305,235
Cash £4,194,084£2,156,694£1,064,729£1,596,386£3,752,493
Total assets less current liabilities £9,743,080£8,601,478£7,419,373£7,652,836£7,673,407
Net assets £7,405,653£6,388,274£6,095,551£6,797,674£7,075,909
Equity £7,405,653£7,092,819£6,388,274£6,095,551£6,797,674£7,075,909
Average employees 186195190170141
Wages £4,671,119£4,903,011£5,273,052£4,778,079£4,301,556
Directors' remuneration £162,900£170,107£190,553£194,459£233,426

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 2024-07-31 vs 2023-07-31

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 2019-07-312020-07-312021-07-312022-07-312023-07-312024-07-31
Operating margin 1.5%-7.0%2.0%2.6%
Net margin 1.6%-5.3%1.4%1.2%
Return on capital employed 4.0%-21.0%7.2%8.8%
Current ratio 1.71x1.93x
Interest cover 7.12x-36.60x15.39x21.10x

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
Azets Audit Services
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have prepared updated and sensitised forecasts for the coming year and have taken steps to ensure the company has sufficient funding to bridge the period of disruption and to manage the company's cash flow requirements as appropriate during this period of uncertainty, thus enabling the company to meet its obligations as they fall due.”

Significant events

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

People

5 active · 5 resigned

Name Role Appointed Born Nationality
JONES, Owain Huw Secretary 1998-03-16 Welsh
JONES, Dafydd Huw Director 2003-01-06 Feb 1964 Welsh
JONES, John Richard Director 2003-01-06 Apr 1977 British
JONES, Owain Huw Director 2003-01-06 Jun 1968 Welsh
LLEWELLYN, Richard Director 2012-12-05 Mar 1977 British
Show 5 resigned officers
Name Role Appointed Resigned
LLEWELYN, Edward John Secretary 1998-03-16
JONES, David Director 2023-05-31
JONES, Huw Director 2023-11-29
JONES, Jean Director 2002-07-31
JONES, Margaret Suzanne Director 2002-07-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Owain Huw Jones Individual Shares 25–50%, Voting 25–50% 2016-07-01 Ceased 2016-07-01
Mr Dafydd Huw Jones Individual Shares 25–50%, Voting 25–50% 2016-07-01 Ceased 2016-07-01
Mr John Richard Jones Individual Shares 25–50%, Voting 25–50% 2016-07-01 Ceased 2016-07-01
Trj Cyf Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 138 total filings

Date Type Category Description
2026-03-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-28 AA accounts Accounts with accounts type full PDF
2025-03-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-20 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2024-12-20 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-12-20 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-12-20 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-07-30 AA accounts Accounts with accounts type full PDF
2024-06-12 CH01 officers Change person director company with change date PDF
2024-03-26 CS01 confirmation-statement Confirmation statement with updates PDF
2024-01-03 TM01 officers Termination director company with name termination date PDF
2023-07-28 AA accounts Accounts with accounts type full PDF
2023-06-26 TM01 officers Termination director company with name termination date PDF
2023-03-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-29 AA accounts Accounts with accounts type full PDF
2022-07-29 AA01 accounts Change account reference date company previous shortened PDF
2022-03-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-07-30 AA accounts Accounts with accounts type full PDF
2021-04-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-04-21 AA accounts Accounts with accounts type full 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