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Next accounts due

2027-06-30 (in 1y)

Last filed for 2025-09-30

Confirmation statement due

2027-02-22 (in 9mo)

Last made up 2026-02-08

Watchouts

None on the register

Cash

£7M

-1.4% vs 2024

Net assets

£16M

+9.8% highest in 6 filed years

Employees

67

+26.4% highest in 6 filed years

Profit before tax

£2M

-39.7% vs 2024

Accounts

6-year trend · latest reflected 2025-09-30

Metric Trend 2020-09-302021-09-302022-09-302023-09-302024-09-302025-09-30
Turnover £11,419,552£12,573,185
Operating profit £3,517,975£2,107,181
Profit before tax £3,571,414£2,154,266
Net profit £2,730,155£1,495,111
Cash £3,215,856£3,634,590£3,936,025£3,767,550£6,840,782£6,746,225
Total assets less current liabilities £6,134,745£7,552,493£9,953,147£12,484,041£15,182,460£16,643,605
Net assets £6,005,933£7,304,746£9,699,421£12,021,258£14,692,813£16,137,924
Equity £6,005,933£7,304,746£9,699,421£12,021,258£14,692,813£16,137,924
Average employees 434146485367
Wages £2,301,122£3,025,267
Directors' remuneration £32,000£32,000

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 2025-09-30 vs 2024-09-30

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 2020-09-302021-09-302022-09-302023-09-302024-09-302025-09-30
Operating margin 30.8%16.8%
Net margin 23.9%11.9%
Return on capital employed 23.2%12.7%
Current ratio 8.19x7.29x

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
UHY Hacker Young 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

3 active · 0 resigned

Name Role Appointed Born Nationality
RUMBOLD, Joanna Secretary British
RUMBOLD, Joanna Director Aug 1953 British
RUMBOLD, Kenneth George Director Nov 1948 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Badger Group Limited Corporate entity Shares 75–100% 2017-11-07 Active
Mr Kenneth George Rumbold Individual Shares 25–50% 2016-04-06 Ceased 2017-11-07

Filing timeline

Last 20 of 99 total filings

Date Type Category Description
2026-02-11 CS01 confirmation-statement Confirmation statement with updates PDF
2026-02-05 AA accounts Accounts with accounts type full
2025-10-27 MR04 mortgage Mortgage satisfy charge full PDF
2025-10-14 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-10-07 AA accounts Accounts with accounts type full
2025-02-10 CS01 confirmation-statement Confirmation statement with updates PDF
2024-06-28 AA accounts Accounts with accounts type total exemption full PDF
2024-02-12 CS01 confirmation-statement Confirmation statement with updates PDF
2023-06-26 AA accounts Accounts with accounts type total exemption full PDF
2023-02-20 CS01 confirmation-statement Confirmation statement with updates PDF
2022-06-29 AA accounts Accounts with accounts type total exemption full PDF
2022-02-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-06-29 AA accounts Accounts with accounts type total exemption full PDF
2021-02-23 CS01 confirmation-statement Confirmation statement with updates PDF
2020-06-30 AA accounts Accounts with accounts type total exemption full PDF
2020-02-21 CS01 confirmation-statement Confirmation statement with updates PDF
2019-09-14 DISS40 gazette Gazette filings brought up to date
2019-09-12 AA accounts Accounts with accounts type total exemption full PDF
2019-09-03 GAZ1 gazette Gazette notice compulsory
2019-03-20 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

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