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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-08-24 (in 3mo)

Last made up 2025-08-10

Watchouts

None on the register

Cash

£10M

+5.3% highest in 6 filed years

Net assets

£16M

+8.4% highest in 6 filed years

Employees

38

-9.5% lowest in 6 filed years

Profit before tax

£1M

-47.9% vs 2024

Accounts

6-year trend · latest reflected 2025-03-31

Metric Trend 2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover £12,074,616£11,963,454
Operating profit £2,581,565£1,080,007
Profit before tax £2,706,805£1,409,589
Net profit £2,114,799£1,237,665
Cash £4,075,573£5,411,436£6,671,430£8,031,944£9,519,681£10,021,092
Total assets less current liabilities £8,768,863£10,067,828£11,402,601£12,653,058£14,936,422£16,072,930
Net assets £8,624,194£9,901,076£11,146,571£12,436,792£14,808,302£16,045,967
Equity £8,624,194£9,901,076£11,146,571£12,436,792£14,808,302£16,045,967
Average employees 484039414238
Wages £1,786,633£2,104,878
Directors' remuneration £264,883£568,425

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 2025-03-31 vs 2024-03-31

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 2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Operating margin 21.4%9.0%
Net margin 17.5%10.3%
Return on capital employed 17.3%6.7%
Current ratio 6.20x6.99x
Interest cover 356.09x

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. GARY FLETCHER (SURFACING) LIMITED 1999-10-21 → present
  2. BROOMCO (1932) LIMITED 1999-09-10 → 1999-10-21

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
UHY Hacker Young
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.”

Significant events

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

People

3 active · 5 resigned

Name Role Appointed Born Nationality
FLETCHER, Gary Secretary 2010-03-12
FLETCHER, Craig Ashley Director 2010-04-30 Feb 1976 British
FLETCHER, Gary Director 1999-10-13 Feb 1952 British
Show 5 resigned officers
Name Role Appointed Resigned
FLETCHER, Lorraine Secretary 1999-10-13 2010-03-12
DLA SECRETARIAL SERVICES LIMITED Corporate Nominee Secretary 1999-09-10 1999-10-13
FLETCHER, Lorraine Director 1999-10-13 2010-03-12
DLA NOMINEES LIMITED Corporate Nominee Director 1999-09-10 1999-10-13
DLA SECRETARIAL SERVICES LIMITED Corporate Nominee Director 1999-09-10 1999-10-13

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Gary Fletcher Individual Shares 75–100%, Voting 75–100% 2016-08-25 Active

Filing timeline

Last 20 of 86 total filings

Date Type Category Description
2025-12-18 AA accounts Accounts with accounts type full PDF
2025-11-10 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-11-03 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-10-28 AD01 address Change registered office address company with date old address new address PDF
2025-08-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-02 AAMD accounts Accounts amended with accounts type total exemption full
2025-04-02 AAMD accounts Accounts amended with made up date
2024-12-05 AA accounts Accounts with accounts type total exemption full PDF
2024-08-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-14 PSC04 persons-with-significant-control Change to a person with significant control PDF
2023-12-22 AA accounts Accounts with accounts type unaudited abridged PDF
2023-11-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-11-01 DISS40 gazette Gazette filings brought up to date
2023-10-31 GAZ1 gazette Gazette notice compulsory
2022-12-28 AA accounts Accounts with accounts type unaudited abridged PDF
2022-08-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-07-18 AD01 address Change registered office address company with date old address new address PDF
2022-01-05 AA accounts Accounts with accounts type unaudited abridged PDF
2021-08-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-04-01 AA accounts Accounts with accounts type unaudited abridged PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

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