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Cash

£1M

+106.8% highest in 5 filed years

Net assets

£14M

+15% highest in 5 filed years

Employees

79

+9.7% highest in 5 filed years

Profit before tax

£2.4M

-16.2% first positive since 2020

Accounts

5-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2020-12-312021-12-312023-12-312024-12-312025-12-31 Δ vs prior
Turnover £4,976,907£6,239,122£10,592,094£12,627,483£13,734,892 +8.8%
Operating profit -£455,433£828,668£2,058,421£2,799,729£2,272,745 -18.8%
Profit before tax -£380,085£869,112£2,062,573£2,847,798£2,385,726 -16.2%
Net profit -£299,410£866,844£2,099,891£2,826,806£1,770,741 -37.4%
Cash £234,517£60,645£103,089£504,723£1,043,548 +106.8%
Total assets less current liabilities £4,305,315£5,081,258£9,652,825£12,414,192£14,991,580 +20.8%
Net assets £3,615,887£4,522,626£9,011,165£11,837,971£13,608,712 +15%
Equity £3,615,887£4,522,626£9,011,165£11,837,971£13,608,712 +15%
Average employees 4448687279 +9.7%
Wages £1,542,980£1,866,267£2,819,966£3,176,947£3,828,987 +20.5%
Directors' remuneration £278,134£325,616£466,677£477,060£523,112 +9.7%

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 . About these numbers

Ratios

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

Ratio Trend 2020-12-312021-12-312023-12-312024-12-312025-12-31
Operating margin -9.2%13.3%19.4%22.2%16.5%
Net margin -6.0%13.9%19.8%22.4%12.9%
Return on capital employed -10.6%16.3%21.3%22.6%15.2%
Gearing (liabilities / total assets) 22.7%22.9%
Current ratio 4.13x4.23x5.26x
Interest cover -4.93x7.24x21.23x32.89x38.25x

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
Forrester Boyd Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

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

People

4 active · 10 resigned

Name Role Appointed Born Nationality
THORNHILL, Emma Secretary 2018-04-01
PAXMAN, Glenn Alan Director 1997-04-23 Jul 1956 British
PAXMAN, Richard Jeremy Director 2009-10-01 Mar 1983 British
THORNHILL, Emma Director 2022-02-25 Jan 1985 British
Show 10 resigned officers
Name Role Appointed Resigned
BELL, Christopher Secretary 1997-04-23 2003-03-31
BROOKER, Martin Douglas Secretary 2007-03-21 2018-04-01
KEIGHLEY, Sally Ann Secretary 2003-03-31 2007-03-21
SCOTT, Stephen John Nominee Secretary 1997-04-23 1997-04-23
BELL, Christopher Director 1999-01-01 2010-11-30
BENGTSSON, Bengt Karl Arne Director 1999-08-06 2005-05-21
HOLMERTZ, Olle Director 2006-06-01 2012-12-31
JOHANSSON, Per-Anders Karl Director 1999-08-06 2001-01-01
LITTORIN, Bjorn Director 2001-01-01 2017-09-04
SCOTT, Jacqueline Nominee Director 1997-04-23 1997-04-23

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Paxman Group Ltd Corporate entity Shares 75–100% 2016-04-23 Active

Filing timeline

Last 20 of 107 total filings

Date Type Category Description
2026-05-30 AA accounts Accounts with accounts type full
2026-05-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-15 MR04 mortgage Mortgage satisfy charge full PDF
2025-07-08 CH01 officers Change person director company with change date PDF
2025-05-06 MR04 mortgage Mortgage satisfy charge full PDF
2025-04-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-07 AA accounts Accounts with accounts type full
2025-02-14 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-10-01 AA accounts Accounts with accounts type full
2024-05-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-23 AA accounts Accounts with accounts type small
2023-05-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-17 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-09-20 AA accounts Accounts with accounts type full PDF
2022-04-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-03-17 AP01 officers Appoint person director company with name date PDF
2021-09-29 AA accounts Accounts with accounts type full PDF
2021-05-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-01-12 AA accounts Accounts with accounts type full
2020-05-06 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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