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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-04-25 (in 11mo)

Last made up 2026-04-11

Watchouts

None on the register

Cash

£3M

lowest in 5 filed years

Net assets

£4M

Equity attributable

Employees

65

highest in 5 filed years

Profit before tax

£470K

lowest in 4 filed years

Accounts

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

Metric Trend 2019-09-302020-09-302021-09-302022-09-302023-12-312024-12-31
Turnover £12,092,254£9,908,892£12,188,319£8,165,784
Operating profit £1,682,481£1,354,692£1,111,791£309,377
Profit before tax £1,755,251£1,423,139£1,272,602£469,534
Net profit £1,477,463£1,148,192£1,021,922£694,788
Cash £4,019,384£3,520,652£4,659,417£3,946,153£3,473,360
Total assets less current liabilities £3,880,748£5,510,827£6,364,431£6,211,511£4,206,299
Net assets £3,870,070£6,211,511£4,206,299
Equity £3,870,070£4,349,821£5,510,827£6,364,431£6,211,511£4,206,299
Average employees 4851555965
Wages £2,835,545£2,964,074£4,629,151£3,923,174
Directors' remuneration £247,202£225,724£150,964£136,829

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

Year-on-year comparison hidden: this filing covers about 12 months versus 15 months prior.

Ratios

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

Ratio Trend 2019-09-302020-09-302021-09-302022-09-302023-12-312024-12-31
Operating margin 13.9%13.7%9.1%3.8%
Net margin 12.2%11.6%8.4%8.5%
Return on capital employed 30.5%21.3%17.9%7.4%
Current ratio 4.09x3.25x

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
Forvis Mazars LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have reviewed and considered relevant information, including the annual budget and future cash flows in making their assessment. As a consequence, the directors believe that the Company is well placed to manage its business risks, for at least 12 months from the date of signing these financial statements, if there was an uncertain economic climate. On this basis, the directors consider it appropriate to prepare these financial statements on the going concern basis.”

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

People

5 active · 20 resigned

Name Role Appointed Born Nationality
MANGAN, Julie Secretary 2022-11-17
GADRI, Gagandeep Director 2022-11-17 Apr 1974 British
GYA, Roshan Director 2022-11-17 Dec 1980 Mauritian
KEVINSON, Craig Dean Director 2026-04-24 Jul 1979 British
SOUILIJAERT, David Director 2022-11-17 Dec 1978 French
Show 20 resigned officers
Name Role Appointed Resigned
ASSCHER, Jane Stephanie Secretary 2001-10-01 2022-11-17
BUSBY, Alice Kate Secretary 2003-09-17 2007-01-23
COX, Robert James Howie Secretary 2001-11-16 2003-09-17
COMBINED SECRETARIAL SERVICES LIMITED Corporate Nominee Secretary 2000-04-17 2000-04-17
S & J REGISTRARS LIMITED Corporate Secretary 2000-04-17 2001-11-16
ARDEN, Jo Director 2016-06-08 2017-03-08
ASSCHER, Jane Stephanie Director 2000-10-02 2022-11-17
BARRETT, Stephen David Director 2000-04-17 2001-11-02
BARTLETT, Robin Director 2007-02-28 2010-05-18
DRAKES, Stephanie Anne Director 2007-08-21 2011-02-25
DUNNING, Philippa Director 2001-11-09 2022-11-17
HUXTABLE, Thomas Director 2010-11-10 2011-09-13
KINMONT, Sean Director 2000-10-02 2022-11-17
PINDER, Carol Louise, Ms. Director 2007-02-28 2010-12-15
PRINGLE, Hamish Director 2015-06-17 2016-05-20
TATTERSDILL, Rachel Director 2016-06-08 2022-11-17
THORPE, Greg Director 2007-02-28 2010-12-10
WYLIE, Adam Mckenzie Director 2000-10-02 2010-11-23
COMBINED NOMINEES LIMITED Corporate Nominee Director 2000-04-17 2000-04-17
COMBINED SECRETARIAL SERVICES LIMITED Corporate Nominee Director 2000-04-17 2000-04-17

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Capgemini Uk Plc Corporate entity Shares 75–100% 2022-11-17 Active
Miss Jane Stephanie Asscher Individual Shares 25–50% 2016-04-06 Ceased 2022-11-17
Mr Sean Kinmont Individual Shares 25–50% 2016-04-06 Ceased 2022-11-17

Filing timeline

Last 20 of 171 total filings

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

  • 2023-12-04 RESOLUTIONS Resolution
  • 2023-12-04 MA Memorandum articles
Date Type Category Description
2026-05-09 AP01 officers Appoint person director company with name date
2026-04-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-17 AA accounts Accounts with accounts type full
2025-04-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-02-28 CH01 officers Change person director company with change date PDF
2025-02-28 CH01 officers Change person director company with change date PDF
2025-02-28 CH01 officers Change person director company with change date PDF
2025-02-28 CH03 officers Change person secretary company with change date PDF
2025-02-28 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-02-28 AD01 address Change registered office address company with date old address new address PDF
2024-08-06 AA accounts Accounts with accounts type full
2024-04-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-04 RESOLUTIONS resolution Resolution
2023-12-04 MA incorporation Memorandum articles
2023-11-30 SH10 capital Capital variation of rights attached to shares
2023-11-30 SH08 capital Capital name of class of shares
2023-05-30 AA01 accounts Change account reference date company current extended PDF
2023-05-26 AD01 address Change registered office address company with date old address new address PDF
2023-05-11 AA accounts Accounts with accounts type full PDF
2023-04-27 CS01 confirmation-statement Confirmation statement with updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
1

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