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Next accounts due

2026-10-31 (in 5mo)

Last filed for 2025-01-31

Confirmation statement due

2027-02-17 (in 9mo)

Last made up 2026-02-03

Watchouts

None on the register

Cash

£999K

-44.5% lowest in 6 filed years

Net assets

£2M

-14.2% vs 2024

Employees

124

+7.8% highest in 6 filed years

Profit before tax

£3M

-6.8% vs 2024

Accounts

6-year trend · latest reflected 2025-01-31

Metric Trend 2020-01-312021-01-312022-01-312023-01-312024-01-312025-01-31
Turnover £11,511,243£12,095,123
Operating profit £2,933,463£2,765,252
Profit before tax £3,019,139£2,813,341
Net profit £2,319,498£2,007,656
Cash £1,674,873£2,238,469£1,147,166£1,747,659£1,799,899£999,163
Total assets less current liabilities £1,698,000£1,888,992£2,123,768£2,451,381£2,312,317£1,992,921
Net assets £1,688,818£1,883,990£2,117,832£2,445,090£2,304,588£1,977,244
Equity £1,688,818£1,883,990£2,117,832£2,445,090£2,304,588£1,977,244
Average employees 898895102115124
Wages £4,957,782£5,423,867
Directors' remuneration £654,641£683,777

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

FY2024 → FY2025 · period ending 2025-01-31 vs 2024-01-31

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 2020-01-312021-01-312022-01-312023-01-312024-01-312025-01-31
Operating margin 25.5%22.9%
Net margin 20.1%16.6%
Return on capital employed 126.9%138.8%
Current ratio 1.94x1.70x
Interest cover 232.32x

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
PEM Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In making their assessment the directors have considered recent trading performance, including forecasts prepared to 31 January 2027. The Company meets its day to day working capital requirements using cash reserves and does not have any bank debt owing. Whilst the forecasts include assumptions about revenue projections, given the strong pipeline and liquidity of the Company at the date of approving these financial statements the directors believe that the Company has adequate resources to continue to trade and be able to meet its liabilities as they fall due for the foreseeable future being at least, but not limited to, twelve months from the date of approving these financial statements and so continue to adopt the going concern basis.”

Significant events

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

People

6 active · 6 resigned

Name Role Appointed Born Nationality
GIBSON, Penelope Jane Secretary 2021-04-20
BAGLEY, Robin James Vernon Director 2013-07-01 Jul 1968 British
BARHAM, Andrew Brian Charles Director 2020-02-17 Sep 1990 British
GIBSON, Penelope Jane Director 2016-10-10 Jun 1971 British
RICHARDS, Jonathan James Director 2019-02-01 Apr 1977 British
SMITH, Andrew Edwin Director 2017-09-11 Mar 1985 British
Show 6 resigned officers
Name Role Appointed Resigned
SMITH, Susan Jane Secretary 1999-02-03 2021-03-31
EASTMAN, Jennifer Jane Director 2017-02-22 2020-02-07
HARRISON, Lorraine Director 2003-11-27 2016-04-21
HAY-SMITH, Clive Malcolm Director 2003-05-17 2009-11-27
MEAD, Robert Christopher Director 2013-07-01 2020-07-17
SMITH, Stewart Russell Director 1999-02-03 2023-05-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
S2 Partnership Holdings Limited Corporate entity Shares 75–100%, Voting 75–100% 2017-12-05 Active
Mr Stewart Russell Smith Individual Shares 75–100%, Voting 75–100%, Appoints directors 2017-02-03 Ceased 2017-12-05

Filing timeline

Last 20 of 94 total filings

Date Type Category Description
2026-02-16 CH01 officers Change person director company with change date PDF
2026-02-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-02-05 AA accounts Accounts with accounts type full
2025-08-13 CH01 officers Change person director company with change date PDF
2025-02-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-31 AA accounts Accounts with accounts type unaudited abridged PDF
2024-02-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-31 AA accounts Accounts with accounts type unaudited abridged PDF
2023-09-15 CH01 officers Change person director company with change date PDF
2023-06-14 TM01 officers Termination director company with name termination date PDF
2023-02-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-11-01 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2022-11-01 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2022-10-31 AA accounts Accounts with accounts type unaudited abridged PDF
2022-02-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-10-29 AA accounts Accounts with accounts type unaudited abridged PDF
2021-04-21 AP03 officers Appoint person secretary company with name date PDF
2021-04-11 TM02 officers Termination secretary company with name termination date PDF
2021-02-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-01-29 AA accounts Accounts with accounts type unaudited abridged 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