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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-09-07 (in 4mo)

Last made up 2025-08-24

Watchouts

None on the register

Cash

£23K

+73% vs 2023

Net assets

Equity attributable

Employees

0

Average over period

Profit before tax

£9K

+318% highest in 6 filed years

Accounts

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

Metric Trend 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover £91,210£95,832£126,453£125,661
Operating profit -£11,816-£8,072-£4,412£8,808
Profit before tax -£11,754-£8,059-£4,573-£1,085-£4,209£9,177
Net profit -£11,754-£8,059-£1,085-£4,209£9,177
Cash £31,970£11,926£20,551£18,750£13,318£23,042
Total assets less current liabilities
Net assets
Equity £32,449£24,390£19,817£18,732£14,523£23,700
Average employees 000000
Wages
Directors' remuneration

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 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Operating margin -13.0%-8.4%-3.5%7.0%
Net margin -12.9%-8.4%-3.3%7.3%
Current ratio 3.47x5.80x

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 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Moore NHC Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Significant events

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
BUCK, Colin Matthew Secretary 2020-12-01
BRYANS, Judith Angela, Dr Director 2013-10-01 Nov 1964 Irish
DAWSON, Peter Francis Director 2011-02-09 Apr 1962 British
Show 14 resigned officers
Name Role Appointed Resigned
BATES, Simon Charles Secretary 2000-08-24 2010-10-06
HUNTER, Kirk John Secretary 2010-10-06 2020-12-01
BEGG, James Director 2000-08-24 2013-11-01
BENYON, Trevor Director 2001-03-08 2012-03-02
BURTON, Emma Louise Director 2006-10-26 2007-10-25
DITCHAM, David Andrew Director 2011-07-01 2013-06-26
ELLISON, Stuart David Director 2014-02-21 2017-05-02
KING, Christopher William Director 2008-10-23 2009-09-28
KOMOROWSKI, Edmund Stefan, Dr Director 2000-08-24 2011-02-09
PINDER, John Leslie Director 2009-10-22 2017-05-02
PLEMPER, George Scott, Dr Director 2001-03-08 2009-09-21
ROWE, Paul Andrew Director 2009-10-22 2011-07-01
SWEENEY, Gerard Director 2001-03-08 2017-05-02
YATES, Antony John Director 2012-03-02 2013-06-26

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Dairy Uk Corporate entity Appoints directors, Significant influence 2016-04-06 Active

Filing timeline

Last 20 of 88 total filings

Date Type Category Description
2025-09-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-02 AA accounts Accounts with accounts type full PDF
2024-08-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-26 AA accounts Accounts with accounts type full PDF
2023-08-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-21 AA accounts Accounts with accounts type full PDF
2022-08-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-27 AA accounts Accounts with accounts type full PDF
2022-06-23 AUD auditors Auditors resignation company
2021-09-23 AA accounts Accounts with accounts type full PDF
2021-08-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-12-01 AP03 officers Appoint person secretary company with name date PDF
2020-12-01 TM02 officers Termination secretary company with name termination date PDF
2020-08-28 AA accounts Accounts with accounts type full PDF
2020-08-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-08-28 AA accounts Accounts with accounts type full PDF
2019-08-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-02-13 AUD auditors Auditors resignation company
2018-09-24 AA accounts Accounts with accounts type small
2018-08-29 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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