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Cash

£161K

-40.8% vs 2024

Net assets

£6.8M

+4.9% highest in 3 filed years

Employees

123

+0.8% highest in 3 filed years

Profit before tax

£490K

-41.3% lowest in 3 filed years

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-08-31

Metric Trend 2023-08-312024-08-312025-08-31 Δ vs prior
Turnover £29,320,000£29,973,000£32,024,000 +6.8%
Operating profit £1,971,000£988,000£757,000 -23.4%
Profit before tax £1,545,000£835,000£490,000 -41.3%
Net profit
Cash £159,000£272,000£161,000 -40.8%
Total assets less current liabilities £10,759,000£11,227,000£11,170,000 -0.5%
Net assets £5,929,000£6,492,000£6,810,000 +4.9%
Equity £5,929,000£6,492,000£6,810,000 +4.9%
Average employees 122122123 +0.8%
Wages £2,087,000£2,588,000£2,841,000 +9.8%
Directors' remuneration £24,000£24,000£24,000 0%

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show . About these numbers

Ratios

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

Ratio Trend 2023-08-312024-08-312025-08-31
Operating margin 6.7%3.3%2.4%
Return on capital employed 18.3%8.8%6.8%
Gearing (liabilities / total assets) 64.0%65.8%
Current ratio 1.31x1.40x1.26x
Interest cover 4.56x1.89x1.48x

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
Consolidated group
Auditor
Bevan Buckland Audit Ltd
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have considered the basis of preparation of the financial statements and based on the assessment of budgets and cash flow forecasts, have a reasonable expectation that the Group has adequate resources to continue in operational existence for at least 12 months from the date of approval of these financial statements. The Group therefore continues to adopt the going concern basis of accounting in preparing the financial statements.”

Group structure

  1. STARBILL LIMITED · parent
    1. Cycle Solutions (Cycle to Work) Limited 80% · UK · Cycle retailer
    2. Gower Gelato Limited 100% · UK · Ice Cream & Hospitality

Significant events

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

People

3 active · 2 resigned

Name Role Appointed Born Nationality
JONES, Michael Philip Secretary 2002-04-02 British
JONES, Keith Robert Director 2002-04-02 Apr 1967 British
JONES, Michael Philip Director 2002-04-02 Sep 1963 British
Show 2 resigned officers
Name Role Appointed Resigned
LAZARUS, Heather Ann Nominee Secretary 2001-12-24 2002-04-02
LAZARUS, Harry Pierre Nominee Director 2001-12-24 2002-04-02

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 77 total filings

Date Type Category Description
2026-06-06 AA accounts Accounts with accounts type group
2026-05-11 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-01-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-08 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-07-24 AAMD accounts Accounts amended with accounts type group
2025-06-05 AA accounts Accounts with accounts type group
2025-01-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-11 AA accounts Accounts with accounts type group
2024-01-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-10 AA accounts Accounts with accounts type group
2023-01-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-07 AA accounts Accounts with accounts type group
2021-12-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-06-29 AA accounts Accounts with accounts type group
2021-02-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-07-29 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2020-07-29 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2020-04-30 AA accounts Accounts with accounts type total exemption full
2019-12-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-10-14 MR01 mortgage Mortgage create with deed with charge number charge creation date 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