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Cash

£3.7M

-26.4% vs 2024

Net assets

£5M

-24.9% vs 2024

Employees

18

-5.3% vs 2024

Profit before tax

£1.1M

+15.3% highest in 3 filed years

Accounts

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

Metric Trend 2020-08-312024-08-312025-08-31 Δ vs prior
Turnover £6,099,386£11,268,236£10,541,773 -6.4%
Operating profit £937,948£1,061,955 +13.2%
Profit before tax £255,939£966,496£1,114,435 +15.3%
Net profit £207,164£724,871£835,783 +15.3%
Cash £2,251,161£4,981,337£3,665,381 -26.4%
Total assets less current liabilities £2,536,933£6,661,510£5,003,963 -24.9%
Net assets £2,531,707£6,654,789£4,998,072 -24.9%
Equity £2,531,707£6,654,789£4,998,072 -24.9%
Average employees 111918 -5.3%
Wages £810,439£773,815 -4.5%
Directors' remuneration £12,960£12,939 -0.2%

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 2020-08-312024-08-312025-08-31
Operating margin 8.3%10.1%
Net margin 3.4%6.4%7.9%
Return on capital employed 14.1%21.2%
Gearing (liabilities / total assets) 27.0%
Current ratio 3.71x3.10x
Interest cover 39.83x

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.

Name history

Renamed 1 time since incorporation

  1. CAPITAL SHOPFITTERS LIMITED 2012-12-04 → present
  2. P J MCCREESH LIMITED 2002-08-20 → 2012-12-04

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
The Moffatts Partnership LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Company prepares its financial statements on a going concern basis. The directors have, at the time of approving the financial statements, a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future.”

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
MCCREESH, Deborah Secretary 2005-04-11 British
MCCREESH, Paul, Mr. Director 2002-08-20 Oct 1975 British
Show 4 resigned officers
Name Role Appointed Resigned
MCCREESH, Jacqueline Secretary 2004-06-21 2005-04-11
SCOTT, Sara Secretary 2002-08-20 2004-06-21
FORM 10 SECRETARIES FD LTD Corporate Nominee Secretary 2002-08-20 2002-08-23
FORM 10 DIRECTORS FD LTD Corporate Nominee Director 2002-08-20 2002-08-23

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Capital Group London Limited Corporate entity Shares 75–100%, Voting 75–100% 2016-08-20 Active

Filing timeline

Last 20 of 76 total filings

Date Type Category Description
2026-05-22 AA accounts Accounts with accounts type full PDF
2025-09-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-08 AA accounts Accounts with accounts type full PDF
2024-08-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-26 AA accounts Accounts with accounts type full PDF
2024-04-12 MR04 mortgage Mortgage satisfy charge full PDF
2023-08-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-21 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-08-14 CH01 officers Change person director company with change date PDF
2023-08-14 CH03 officers Change person secretary company with change date PDF
2023-05-25 AA accounts Accounts with accounts type total exemption full PDF
2023-02-09 AD01 address Change registered office address company with date old address new address PDF
2022-10-26 PSC05 persons-with-significant-control Change to a person with significant control PDF
2022-10-26 AD01 address Change registered office address company with date old address new address PDF
2022-10-26 CH03 officers Change person secretary company with change date PDF
2022-10-26 CH01 officers Change person director company with change date PDF
2022-08-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-05-30 AA accounts Accounts with accounts type total exemption full PDF
2021-09-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-06-04 CH03 officers Change person secretary company with change date 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