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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-11-11 (in 6mo)

Last made up 2025-10-28

Watchouts

1 item

Cash

£740K

-41.7% vs 2024

Net assets

£6M

-2.5% vs 2024

Employees

9

+12.5% highest in 5 filed years

Profit before tax

£207K

-76.2% vs 2024

Watchouts

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

Accounts

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

Metric Trend 2020-03-312021-03-312022-03-312024-03-312025-03-31
Turnover £11,573,842£10,437,650
Operating profit £734,841£144,593
Profit before tax £869,243£207,004
Net profit £633,412£128,016
Cash £326,000£362,746£1,813,949£1,268,393£739,745
Total assets less current liabilities £3,611,430£4,341,356£5,118,338£6,103,912£6,001,471
Net assets £3,484,238£4,333,747£5,086,579£5,933,936£5,785,952
Equity £3,484,238£4,333,747£5,086,579£5,933,936£5,785,952
Average employees 87789
Wages £302,731£365,776
Directors' remuneration £18,192£18,192

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 2020-03-312021-03-312022-03-312024-03-312025-03-31
Operating margin 6.3%1.4%
Net margin 5.5%1.2%
Return on capital employed 12.0%2.4%
Current ratio 3.93x4.24x
Interest cover 96.27x7.99x

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
Ballards LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis.”

Significant events

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

People

3 active · 4 resigned

Name Role Appointed Born Nationality
MAY, Joanna Louise Secretary 2009-08-04 British
MAY, Joanna Louise Director 2015-02-18 Mar 1980 British
MAY, Paul John Director 2002-10-28 Nov 1969 British
Show 4 resigned officers
Name Role Appointed Resigned
DEAKIN, Nicola Jane Secretary 2005-05-10 2009-08-04
MAY, Kathryn Amanda Secretary 2002-10-28 2003-08-31
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 2002-10-28 2002-10-28
MAY, Kathryn Amanda Director 2002-10-28 2003-08-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Horizon Legacy Holdings Limited Corporate entity Shares 75–100%, Voting 75–100% 2025-06-30 Active
Horizon Legacy Investments Limited Corporate entity Shares 75–100%, Voting 75–100% 2025-06-19 Ceased 2025-06-30
Paul Jonathan May Individual Voting 75–100% 2016-04-06 Ceased 2025-06-19
Mrs Joanna Louise May Individual Shares 50–75% 2016-04-06 Ceased 2025-06-19

Filing timeline

Last 20 of 98 total filings

Date Type Category Description
2025-11-05 CS01 confirmation-statement Confirmation statement with updates PDF
2025-10-23 AA accounts Accounts with accounts type full
2025-07-23 MR04 mortgage Mortgage satisfy charge full PDF
2025-07-07 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2025-07-07 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-06-26 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2025-06-26 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-06-26 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-12-19 AA accounts Accounts with accounts type full
2024-11-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-30 AA accounts Accounts with accounts type full
2023-11-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-11-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-12 AA accounts Accounts with accounts type total exemption full PDF
2021-11-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-07-07 AA accounts Accounts with accounts type total exemption full PDF
2020-12-17 AA accounts Accounts with accounts type total exemption full PDF
2020-11-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-05-26 MR04 mortgage Mortgage satisfy charge full
2019-11-29 AA accounts Accounts with accounts type total exemption full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
8

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