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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-11-24 (in 6mo)

Last made up 2025-11-10

Watchouts

None on the register

Cash

£663K

-4.9% vs 2024

Net assets

£795K

-15.6% vs 2024

Employees

55

-39.6% vs 2024

Profit before tax

£242K

-60.7% vs 2024

Accounts

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

Metric Trend 2023-03-312024-03-312025-03-31
Turnover £12,247,320£5,899,788
Operating profit £645,778£496,523
Profit before tax £613,990£241,603
Net profit £466,895£204,573
Cash £697,104£663,292
Total assets less current liabilities £1,170,309£861,319
Net assets £941,282£794,855
Equity £2,224,387£941,282£794,855
Average employees 9155
Wages £3,704,595£1,911,598
Directors' remuneration £465,554£452,610

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 2023-03-312024-03-312025-03-31
Operating margin 5.3%8.4%
Net margin 3.8%3.5%
Return on capital employed 55.2%57.6%
Gearing (liabilities / total assets) 82.4%75.4%
Current ratio 1.13x1.23x
Interest cover 20.32x1.95x

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
UHY Ross Brooke
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“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 original financial statements were 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

10 active · 13 resigned

Name Role Appointed Born Nationality
EVANS, Sally Secretary 2019-08-12
CLARK, Darren John Director 2003-02-18 Nov 1968 British
COLLINS, Glenn Christopher Director 2008-02-01 Dec 1976 British
HERLIHY, Francis Director 2025-04-01 Jan 1966 British
HODGES, Elliott Samuel Director 2024-11-04 Jan 1983 British
LOWE, Sam Director 2018-12-07 Jan 1983 British
MARKLOVE, Sarah Jane Director 2023-02-01 May 1981 British
MCCALLUM, Alexander Athole Scott Director 2001-10-04 Aug 1965 British
RYDER, Alasdair Alan Director 2018-12-07 Sep 1961 British
STRUDWICK, Ian Harry Director 2018-12-07 Feb 1969 British
Show 13 resigned officers
Name Role Appointed Resigned
MCCALLUM, Rupert David Nicholas Secretary 2001-10-04 2004-03-17
MCCALLUM, Sarah Secretary 2004-03-17 2008-08-04
MILLS, Steven Geoffrey Secretary 2018-12-07 2019-08-12
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 2001-10-04 2001-10-04
BARTON, Thomas George James Director 2020-08-24 2025-09-19
DRAPER, Abigail Sarah Director 2018-12-07 2025-03-31
HOLLAND, Mark James Director 2006-05-08 2013-04-01
LAWSON, Peter Director 2003-02-18 2007-06-26
LAY, Jon Paul Director 2006-05-08 2009-06-19
POPPLETON, Mark Alan Director 2007-01-01 2011-08-08
WALKER, Andrew William Director 2018-12-07 2020-08-01
WATTS, Andrew Edward Director 2014-11-01 2020-12-13
INSTANT COMPANIES LIMITED Corporate Nominee Director 2001-10-04 2001-10-04

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Rsk Environment Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2018-12-07 Active
Mrs Sarah Mccallum Individual Shares 25–50%, Voting 25–50% 2018-12-04 Ceased 2018-12-07
Mr Alexander Athole Scott Mccallum Individual Shares 25–50%, Voting 25–50%, Appoints directors 2016-04-06 Ceased 2018-12-07

Filing timeline

Last 20 of 162 total filings

Date Type Category Description
2025-11-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-30 CH01 officers Change person director company with change date PDF
2025-09-26 TM01 officers Termination director company with name termination date PDF
2025-09-11 AA accounts Accounts with accounts type full PDF
2025-04-03 AP01 officers Appoint person director company with name date PDF
2025-04-02 TM01 officers Termination director company with name termination date PDF
2025-04-01 AA accounts Accounts with accounts type full
2024-11-22 AP01 officers Appoint person director company with name date PDF
2024-11-05 CH01 officers Change person director company with change date PDF
2024-10-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-15 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-03-01 AA accounts Accounts with accounts type full
2023-10-31 CS01 confirmation-statement Confirmation statement with updates PDF
2023-06-02 CH01 officers Change person director company with change date PDF
2023-02-16 AP01 officers Appoint person director company with name date PDF
2022-12-07 SH08 capital Capital name of class of shares
2022-12-07 SH10 capital Capital variation of rights attached to shares
2022-11-08 AA accounts Accounts with accounts type full
2022-10-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-03-28 MR04 mortgage Mortgage satisfy charge full 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
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