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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-11-20 (in 6mo)

Last made up 2025-11-06

Watchouts

None on the register

Cash

£3M

+20.5% highest in 8 filed years

Net assets

£837K

+6.1% highest in 6 filed years

Employees

28

0% vs 2023

Profit before tax

£71K

-81.6% vs 2023

Accounts

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

Metric Trend 2019-01-012019-12-312020-12-312021-01-012021-12-312022-01-012022-12-312023-01-012023-12-312024-12-31
Turnover £15,795,900£12,474,740£12,924,217
Operating profit £33,390£293,102-£50,402
Profit before tax £67,860£383,883£70,627
Net profit £54,692£153,328£317,105£58,730
Cash £2,591,686£2,813,663£2,528,670£1,805,960£2,259,183£2,259,183£2,612,163£3,146,996
Total assets less current liabilities £712,667£947,986£500,846£602,013£855,796£843,928
Net assets £696,256£718,380£315,599£463,760£788,617£836,541
Equity £687,148£696,256£718,380£315,599£315,599£463,760£463,760£788,617£836,541
Average employees 503620242828
Wages £1,564,696£1,171,463£1,242,095
Directors' remuneration £142,809£156,474£190,936

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 2019-01-012019-12-312020-12-312021-01-012021-12-312022-01-012022-12-312023-01-012023-12-312024-12-31
Operating margin 0.2%2.3%-0.4%
Net margin 0.3%2.5%0.5%
Return on capital employed 4.7%34.2%-6.0%
Current ratio 1.15x1.14x
Interest cover 20.16x-13.15x

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
White Hart Associates (London) Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors affirm that after thorough assessment, including review of the current financial positions, cash flow forecasts, and the Company's strategic plans, there is a firm expectation that the Company has adequate resources to continue its operations for the foreseeable future. This confidence is grounded in the Company's stable financial performance, with a solid foundation of liquidity and operational resilience, ensuring the Company can meet its obligations and sustain operations for at least the next twelve months.”

Significant events

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

People

2 active · 4 resigned

Name Role Appointed Born Nationality
GOODALL, Jonathan Mark Director 2016-12-23 Jul 1974 British
WRATH, Haydn Gordon Director 2001-12-17 Jun 1962 British
Show 4 resigned officers
Name Role Appointed Resigned
BREWER, Karen Rachel Secretary 2001-12-18 2016-12-23
HCS SECRETARIAL LIMITED Corporate Nominee Secretary 2001-12-11 2001-12-13
WEEKES, Matthew Richard Director 2016-12-23 2017-06-23
HANOVER DIRECTORS LIMITED Corporate Nominee Director 2001-12-11 2001-12-13

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Haydn Gordon Wrath Individual Shares 75–100%, Voting 75–100%, Appoints directors 2017-06-26 Active
Mr Matthew Richard Weekes Individual Significant influence, significant-influence-or-control-as-trust, significant-influence-or-control-as-firm 2016-12-10 Ceased 2017-06-23

Filing timeline

Last 20 of 85 total filings

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

  • 2019-05-30 RESOLUTIONS Resolution
Date Type Category Description
2025-11-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-08 AA accounts Accounts with accounts type full PDF
2024-11-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-03 AA accounts Accounts with accounts type small PDF
2023-11-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-19 AA accounts Accounts with accounts type small PDF
2022-12-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-27 AA accounts Accounts with accounts type small PDF
2021-12-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-28 AA accounts Accounts with accounts type full PDF
2020-12-18 AA accounts Accounts with accounts type full PDF
2020-12-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-12-17 CS01 confirmation-statement Confirmation statement with updates PDF
2019-08-27 AA accounts Accounts with accounts type full PDF
2019-05-30 RESOLUTIONS resolution Resolution
2019-05-30 SH06 capital Capital cancellation shares
2019-05-30 SH03 capital Capital return purchase own shares
2019-04-26 PSC04 persons-with-significant-control Change to a person with significant control PDF
2019-04-23 CH01 officers Change person director company with change date PDF
2019-04-23 PSC04 persons-with-significant-control Change to a person with significant control 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