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Cash

£492k

+2% highest in 3 filed years

Net assets

-£81k

-27.8% vs 2025

Employees

Average over period

Profit before tax

£14k

-77% lowest in 3 filed years

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2026-03-31

Metric Trend 2024-03-312025-03-312026-03-31 Δ vs prior
Turnover £1,904,581£1,925,819£1,934,158 +0.4%
Operating profit £88,944£59,810£13,286 -77.8%
Profit before tax £89,596£61,066£14,034 -77%
Net profit £76,573£35,957-£17,588 -148.9%
Cash £338,180£482,132£491,834 +2%
Total assets less current liabilities £75,699£161,656£119,068 -26.3%
Net assets -£99,301-£63,344-£80,932 -27.8%
Equity -£99,301-£63,344-£80,932 -27.8%
Average employees 1515
Wages £1,047,394£1,059,055
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. 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 2024-03-312025-03-312026-03-31
Operating margin 4.7%3.1%0.7%
Net margin 4.0%1.9%-0.9%
Return on capital employed 117.5%37.0%11.2%
Gearing (liabilities / total assets) 110.7%106.0%107.5%
Current ratio 1.08x1.18x1.12x

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
Moore Kingston Smith LLP
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“At the year end the company had net liabilities of £80,932 however this included £659,911 due to fellow group companies. The Directors have received written confirmation from the group's parent company that they will receive the necessary financial support to ensure that the Company for at least one year from the date of approval of the financial statements continues to meet its liabilities as they fall due, accordingly the financial statements have been prepared on a going concern basis.”

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
SCOTT, Celia Eileen Susan Secretary 2002-01-21 British
FLEMING, Philip Director 2013-03-07 Apr 1965 British
SCHUSTER, Richard Douglas Director 2012-10-25 Jun 1953 British
Show 2 resigned officers
Name Role Appointed Resigned
BENNS, Andrew John Director 2005-12-30 2012-11-30
RICHARDS, Geoffrey Adrian Director 2002-01-21 2005-12-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Rf Trustee Co. (Holdings) Limited Corporate entity Shares 75–100%, Voting 75–100% 2023-01-18 Active
Mr Philip Fleming Individual Shares 25–50%, Voting 25–50% 2017-03-30 Ceased 2023-01-18
Mr Robert Fleming Individual Shares 25–50%, Voting 25–50%, Appoints directors 2016-04-06 Ceased 2023-01-18

Filing timeline

Last 20 of 76 total filings

Date Type Category Description
2026-08-04 AA accounts Accounts with accounts type full
2026-06-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-19 AA accounts Accounts with accounts type full
2025-06-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-05 AA accounts Accounts with accounts type full
2024-06-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-02-07 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-02-07 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2024-02-06 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-10-24 AA accounts Accounts with accounts type full
2023-06-21 CS01 confirmation-statement Confirmation statement with updates PDF
2022-12-22 AA accounts Accounts with accounts type full
2022-12-14 SH01 capital Capital allotment shares PDF
2022-06-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-01 AD01 address Change registered office address company with date old address new address PDF
2022-06-01 CH03 officers Change person secretary company with change date PDF
2022-06-01 CH01 officers Change person director company with change date PDF
2022-06-01 PSC04 persons-with-significant-control Change to a person with significant control PDF
2022-06-01 CH01 officers Change person director company with change date PDF
2021-08-04 AA accounts Accounts with accounts type full

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