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Cash

£28k

Latest balance sheet

Net assets

-£469k

lowest in 6 filed years

Employees

48

lowest in 6 filed years

Profit before tax

-£1.2m

Period ending 2025-11-30

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

6-year trend · Δ = latest vs prior filed period · latest reflected 2025-11-30

Metric Trend 2020-05-312021-05-312022-05-312023-05-312024-05-312025-11-30 Δ vs prior
Turnover £22,061,119£29,048,764
Operating profit £260,746-£1,183,130
Profit before tax £256,639-£1,207,753
Net profit £240,045-£1,183,480
Cash £5,482£32,428£317,224£10,103£67,950£28,147
Total assets less current liabilities £313,112£366,660£454,665£671,915£874,196-£468,593
Net assets £248,316£328,641£425,596£474,842£714,887-£468,593
Equity £248,316£328,641£425,596£474,842£714,887-£468,593
Average employees 1002002651157648
Wages £2,757,412£3,237,852
Directors' remuneration £292,047£446,807
Directors' pension contributions £NaN£NaN£NaN£NaN£4,732£6,683
Highest paid director £NaN£NaN£NaN£NaN£188,698£248,420

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show . Year-on-year comparison hidden: this filing covers about 18 months versus 12 months prior. About these numbers

Ratios

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

Ratio Trend 2020-05-312021-05-312022-05-312023-05-312024-05-312025-11-30
Operating margin 1.2%-4.1%
Net margin 1.1%-4.1%
Return on capital employed 29.8%
Gearing (liabilities / total assets) 47.3%72.0%66.4%89.5%83.9%113.5%
Current ratio 1.20x0.86x
Interest cover 21.25x-48.05x

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. GILL COOKE PERSONNEL LIMITED 1989-02-21 → present
  2. TRUETILE LIMITED 1988-12-12 → 1989-02-21

Audit & accounting basis

Accounting basis
FRS 102 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Edwards
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Although the company reported losses during the period and had net current liabilities and net liabilities at the balance sheet date, the directors consider that these conditions have arisen principally as a consequence of the strategic reorganisation undertaken during the period. In light of the strong post year-end trading performance, positive cash generation and forecast profitability, the directors do not consider that these matters give rise to a material uncertainty regarding the company's ability to continue as a going concern.”

Significant events

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

People

2 active · 10 resigned

Name Role Appointed Born Nationality
HIPKISS, Paul Stuart Director 2023-02-23 Nov 1978 British
MITCHELL, Mark Victor Director 2025-12-19 Dec 1963 British
Show 10 resigned officers
Name Role Appointed Resigned
COOKE, Peter Secretary 2019-07-15
CIMURS, Jason Marcus Director 2019-07-15 2023-02-23
COOKE, Gillian Mary Director 2019-07-15
COOKE, Peter Director 2019-07-15
HANDS, David John Director 2025-12-19 2026-07-01
HEWICK, Sally Clare Director 2023-10-06 2024-11-06
MURRAY, George Director 2023-02-06 2023-02-16
SAXTON, Robert Alfred Director 2024-02-22 2025-09-26
STANGER, Gareth Director 2019-07-15 2023-02-23
UPPAL, Narinder Singh Director 2023-03-06 2023-09-08

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
The Recruitment Group Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-02-23 Active
Recruitment Investments Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2019-07-15 Ceased 2023-02-23
Mrs Gillian Mary Cooke Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2019-07-15
Mr Peter Cooke Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2019-07-15

Filing timeline

Last 20 of 145 total filings

Date Type Category Description
2026-08-28 AA accounts Accounts with accounts type full PDF
2026-08-11 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-07-01 TM01 officers Termination director company with name termination date PDF
2026-01-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-19 AP01 officers Appoint person director company with name date PDF
2025-12-19 AP01 officers Appoint person director company with name date PDF
2025-11-03 AUD auditors Auditors resignation company
2025-10-22 AA01 accounts Change account reference date company current extended PDF
2025-09-26 TM01 officers Termination director company with name termination date PDF
2025-07-22 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-07-21 MR04 mortgage Mortgage satisfy charge full PDF
2025-05-28 AA accounts Accounts with accounts type small PDF
2025-01-06 CS01 confirmation-statement Confirmation statement with updates PDF
2025-01-06 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-11-11 TM01 officers Termination director company with name termination date PDF
2024-05-10 AA accounts Accounts with accounts type small PDF
2024-03-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-02-22 AP01 officers Appoint person director company with name date PDF
2023-10-06 AP01 officers Appoint person director company with name date PDF
2023-09-08 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
9

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
2

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page