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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-08-27 (in 3mo)

Last made up 2025-08-13

Watchouts

None on the register

Cash

£2M

+88.1% vs 2023

Net assets

£10M

+26.2% highest in 4 filed years

Employees

240

-5.9% vs 2023

Profit before tax

£2M

+316.6% vs 2023

Accounts

5-year trend · latest reflected 2024-12-31

Metric Trend 2018-07-312019-07-312020-07-312023-12-312024-12-31
Turnover £22,555,877£26,867,346£45,511,000£42,974,000
Operating profit £3,141,403£2,928,983£552,000£2,019,000
Profit before tax £3,133,181£2,891,216£464,000£1,933,000
Net profit £2,529,747£2,366,820£724,000£2,085,000
Cash £3,666,345£4,942,472£826,000£1,554,000
Total assets less current liabilities £5,558,904£9,171,021£8,161,000£11,027,000
Net assets £5,310,223£7,677,043£7,961,000£10,046,000
Equity £3,096,476£5,310,223£7,677,043£7,961,000£10,046,000
Average employees 118188255240
Wages £3,925,652£6,472,606£11,178,000£10,841,000
Directors' remuneration £443,040£444,517

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 2024-12-31 vs 2023-12-31

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 2018-07-312019-07-312020-07-312023-12-312024-12-31
Operating margin 13.9%10.9%1.2%4.7%
Net margin 11.2%8.8%1.6%4.9%
Return on capital employed 56.5%31.9%6.8%18.3%
Current ratio 1.13x1.58x
Interest cover 251.23x69.92x6.27x23.48x

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. ADE POWER LIMITED 2021-07-12 → present
  2. ADVANCED DIESEL ENGINEERING LIMITED 1997-08-13 → 2021-07-12

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Cooper Parry Group Limited Statutory Auditor
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the balance sheet date the company had a strong net current asset position and a positive cash balance. At the time of signing these accounts, the directors have considered the going concern position and consider that this does indicate that the company will continue to trade for a period of at least 12 months from the date of signing these accounts.”

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

People

3 active · 14 resigned

Name Role Appointed Born Nationality
STIBBS, David Michael Secretary 2024-11-26
CHAMPION DE CRESPIGNY, Stuart James Director 2021-04-16 Sep 1980 Australian
STIBBS, David Michael Director 2025-10-23 Oct 1979 British
Show 14 resigned officers
Name Role Appointed Resigned
ROBER, Gustav Secretary 2021-04-16 2024-11-26
ROBSON, Darren Secretary 1997-08-14 2021-04-16
WHITE ROSE FORMATIONS LIMITED Corporate Nominee Secretary 1997-08-13 1997-08-14
BILLINGSLEY, Philip David Director 2012-01-17 2021-04-16
CHAMPION DE CRESPIGNY, Melanie Grace Director 2021-05-21 2022-12-07
GLASSBURN, Christa Director 2021-04-16 2024-09-26
HAMWAY, Nigel Jonathon Director 2024-09-30 2025-10-23
MAGILOCCO, John Director 2003-01-30 2005-08-01
MCLINTOCK, Stephen Director 2021-04-29 2022-06-28
ROBER, Gustav Alexander Director 2021-04-16 2024-11-26
ROBSON, Caroline Director 2009-03-01 2012-01-17
ROBSON, Darren Director 1997-08-13 2021-04-16
ROBSON, Lee Director 1997-08-13 2021-04-16
WARD, Peter Donald Director 2003-01-30 2005-06-10

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Pbe Group Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2021-04-16 Active
Mr Darren Robson Individual Shares 50–75%, Voting 50–75% 2016-04-06 Ceased 2021-04-16
Mr Lee Robson Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2021-04-16

Filing timeline

Last 20 of 129 total filings

Date Type Category Description
2025-11-13 TM01 officers Termination director company with name termination date PDF
2025-10-31 AP01 officers Appoint person director company with name date PDF
2025-09-18 ANNOTATION miscellaneous Legacy
2025-08-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-24 AA accounts Accounts with accounts type full
2025-06-11 MR04 mortgage Mortgage satisfy charge full PDF
2025-06-11 MR04 mortgage Mortgage satisfy charge full PDF
2025-06-11 MR04 mortgage Mortgage satisfy charge full PDF
2024-12-02 AP03 officers Appoint person secretary company with name date PDF
2024-12-02 TM01 officers Termination director company with name termination date PDF
2024-12-02 TM02 officers Termination secretary company with name termination date PDF
2024-11-21 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-10-04 AP01 officers Appoint person director company with name date PDF
2024-10-04 TM01 officers Termination director company with name termination date PDF
2024-08-20 AA accounts Accounts with accounts type full
2024-08-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-10 AA accounts Accounts with accounts type full
2022-12-12 TM01 officers Termination director company with name termination date PDF
2022-09-27 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
8

last 12 months

Capital events
0

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