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Next accounts due

2026-08-25 (in 3mo)

Last filed for 2025-02-28

Confirmation statement due

2026-08-15 (in 3mo)

Last made up 2025-08-01

Watchouts

None on the register

Cash

£647K

highest in 5 filed years

Net assets

£434K

highest in 3 filed years

Employees

9

Average over period

Profit before tax

£523K

highest in 3 filed years

Accounts

8-year trend · latest reflected 2025-02-28

Metric Trend 2018-09-012019-08-312019-09-012020-08-312021-08-312022-08-312023-08-312025-02-28
Turnover £3,093,592£2,048,326£3,686,122
Operating profit £79,683£172,068£525,555
Profit before tax £79,683£168,606£522,936
Net profit £62,322£132,408£392,383
Cash £262,857£175,841£175,841£396,964£647,006
Total assets less current liabilities £366,638£264,604£446,987
Net assets £366,638£221,271£433,654
Equity £334,316£366,638£366,638£217,052£179,728£228,863£221,271£433,654
Average employees 1199
Wages £491,809£404,763£674,309
Directors' remuneration £30,621£12,000£18,000

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

FY2023 → FY2025 · period ending 2025-02-28 vs 2023-08-31

Year-on-year comparison hidden: this filing covers about 18 months versus 12 months prior.

Ratios

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

Ratio Trend 2018-09-012019-08-312019-09-012020-08-312021-08-312022-08-312023-08-312025-02-28
Operating margin 2.6%8.4%14.3%
Net margin 2.0%6.5%10.6%
Return on capital employed 21.7%65.0%117.6%
Gearing (liabilities / total assets) 74.8%64.8%
Current ratio 1.43x1.55x
Interest cover 49.37x126.73x

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 3 times since incorporation

  1. ADG SYSTEMS PLC 1997-05-23 → present
  2. ADG SYSTEMS GROUP PUBLIC LIMITED COMPANY 1993-01-22 → 1997-05-23
  3. ADG SYSTEMS LIMITED 1990-09-07 → 1993-01-22
  4. LOYALFIX LIMITED 1990-08-14 → 1990-09-07

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Stewart & Co Accountants LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis as the shareholders have confirmed continued support to the company as and when it is required. The customer order book remains strong, the exact timing of when these orders will result in revenue is uncertain, however it is expected that the revenue will be recognised within the 12 months following the date of signing these accounts. Based on the above, the directors are of the opinion that the going concern principle is applicable and that the Company have the necessary resources to continue as a going concern for the forseeable future.”

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

People

3 active · 1 resigned

Name Role Appointed Born Nationality
GOODMAN, Brenda Secretary British
GOODMAN, Alan David Director Jun 1954 British
GOODMAN, Brenda Director 1995-03-06 Oct 1957 British
Show 1 resigned officer
Name Role Appointed Resigned
DIGNUM, Andrew James Director 1995-03-06

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Alan David Goodman Individual Shares 25–50% 2016-04-06 Active
Mrs Brenda Goodman Individual Shares 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 119 total filings

Date Type Category Description
2025-09-25 AA accounts Accounts with accounts type full PDF
2025-08-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-15 AA01 accounts Change account reference date company current extended PDF
2024-08-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-02-22 AA accounts Accounts with accounts type full PDF
2023-08-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-02-23 AA accounts Accounts with accounts type full PDF
2022-08-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-02 CH01 officers Change person director company with change date PDF
2022-08-02 CH03 officers Change person secretary company with change date PDF
2022-08-02 CH01 officers Change person director company with change date PDF
2022-07-25 AD01 address Change registered office address company with date old address new address PDF
2022-05-25 AA accounts Accounts with accounts type full PDF
2021-08-26 AA accounts Accounts with accounts type full PDF
2021-08-16 CS01 confirmation-statement Confirmation statement with updates PDF
2020-12-03 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2020-08-06 CS01 confirmation-statement Confirmation statement with updates PDF
2020-08-06 CH01 officers Change person director company with change date PDF
2020-08-06 PSC04 persons-with-significant-control Change to a person with significant control PDF
2020-08-06 CH03 officers Change person secretary company with change date 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