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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2024-09-30

Confirmation statement due

2026-10-23 (in 5mo)

Last made up 2025-10-09

Watchouts

1 item

Cash

£264K

Latest balance sheet

Net assets

£5M

highest in 6 filed years

Employees

109

lowest in 3 filed years

Profit before tax

£3M

highest in 3 filed years

Watchouts

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

Accounts

6-year trend · latest reflected 2024-09-30

Metric Trend 2019-05-312020-05-312021-05-312022-05-312023-09-302024-09-30
Turnover £81,461,748£76,525,634
Operating profit £2,369,629£3,236,157
Profit before tax £764,512£1,533,554£3,192,848
Net profit -£548,734-£398,115£1,244,826£1,015,327£1,214,803£2,533,219
Cash £45,292£603,727£260,299£1,203,184£880,653£263,753
Total assets less current liabilities £1,557,500£1,419,490£2,589,933£3,530,531£3,237,242£5,141,338
Net assets £1,550,726£1,152,611£2,397,437£3,412,764£3,227,567£5,139,966
Equity £1,550,726£1,152,611£2,397,437£3,412,764£3,227,567£5,139,966
Average employees 115118109
Wages £4,839,143£7,885,656£5,183,808
Directors' remuneration £242,486£309,728£188,946

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 2024-09-30 vs 2023-09-30

Year-on-year comparison hidden: this filing covers about 12 months versus 16 months prior.

Ratios

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

Ratio Trend 2019-05-312020-05-312021-05-312022-05-312023-09-302024-09-30
Operating margin 2.9%4.2%
Net margin 1.5%3.3%
Return on capital employed 73.2%62.9%
Current ratio 1.09x1.32x
Interest cover 2.80x4.75x

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
PKF Francis Clark
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving these financial statements, the directors have assessed the company's ability to continue as a going concern and are satisfied that it has adequate resources to remain operational for the foreseeable future, being at least 12 months from the date of approval of these financial statements. Accordingly, the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

Significant events

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

People

6 active · 12 resigned

Name Role Appointed Born Nationality
BEALES, Darren Director 2024-04-02 Nov 1970 British
CARLIN, Anthony James Director 2024-04-02 Aug 1969 British
COLE-WILKINS, Ian Philip Director 2023-03-08 Apr 1982 British
DAVIES, Huw David Director 2026-01-19 Jul 1982 British
MAUND, David Director 2024-04-02 Mar 1975 British
SHIPLEY, Anthony Paul Director 2013-02-27 Feb 1966 British
Show 12 resigned officers
Name Role Appointed Resigned
GOODCHILD, Bernadette Secretary 1996-12-20 1999-02-28
MCNALLY, Anthony John Secretary 1999-02-28 2013-11-20
JL NOMINEES TWO LIMITED Corporate Nominee Secretary 1996-12-20 1996-12-20
GOODCHILD, Bernadette Director 1996-12-20 2010-01-21
GOODCHILD, Bernard Kenneth Director 1996-12-20 2023-03-08
GRATTON, Liza Diane Lesley Director 2023-03-08 2025-10-09
HAYGARTH, Andrew William Director 2013-11-27 2023-03-07
HAYGARTH, Brenda Director 1998-03-09 1999-10-28
LONGHURST, Graham Jack Director 2001-09-24 2013-05-17
MCNALLY, Anthony John Director 2002-02-01 2013-11-20
PARKER, Roy William Director 2001-06-22 2011-08-02
JL NOMINEES ONE LIMITED Corporate Nominee Director 1996-12-20 1996-12-20

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Bmsl Group Holdings Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2024-05-15 Active
Icf Holdings Limited Corporate entity Shares 75–100%, Voting 75–100% 2024-03-14 Ceased 2024-05-15
Indigo Service Solutions Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-03-08 Ceased 2024-03-14
Mr Bernard Kenneth Goodchild Individual Shares 75–100%, Voting 75–100%, Appoints directors, Significant influence 2016-04-06 Ceased 2023-03-08

Filing timeline

Last 20 of 140 total filings

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

  • 2025-09-08 MA Memorandum articles
  • 2025-09-08 RESOLUTIONS Resolution
Date Type Category Description
2026-03-12 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-01-22 AP01 officers Appoint person director company with name date PDF
2025-12-11 CH01 officers Change person director company with change date PDF
2025-10-14 TM01 officers Termination director company with name termination date PDF
2025-10-09 CS01 confirmation-statement Confirmation statement with updates PDF
2025-09-08 MA incorporation Memorandum articles
2025-09-08 RESOLUTIONS resolution Resolution
2025-09-04 SH01 capital Capital allotment shares PDF
2025-07-15 AA accounts Accounts with accounts type full PDF
2025-05-13 SH19 capital Capital statement capital company with date currency figure
2024-10-23 CS01 confirmation-statement Confirmation statement with updates PDF
2024-08-27 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2024-08-27 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-06-19 AA accounts Accounts with accounts type full PDF
2024-04-18 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2024-04-18 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-04-02 AP01 officers Appoint person director company with name date PDF
2024-04-02 AP01 officers Appoint person director company with name date PDF
2024-04-02 AP01 officers Appoint person director company with name date PDF
2023-11-02 SH20 capital Legacy

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
10

last 12 months

Capital events
2

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

last 12 months

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

Official Companies House page