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Next accounts due

2027-09-30 (in 1y)

Last filed for 2025-12-31

Confirmation statement due

2026-11-21 (in 6mo)

Last made up 2025-11-07

Watchouts

1 item

Cash

£51K

+311.5% vs 2024

Net assets

£4M

+15.8% highest in 5 filed years

Employees

66

-1.5% vs 2024

Profit before tax

£1M

-9.5% vs 2024

Watchouts

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

Accounts

5-year trend · latest reflected 2025-12-31

Metric Trend 2021-12-312022-12-312023-12-312024-12-312025-12-31
Turnover £12,224,446£11,732,981
Operating profit £1,354,007£1,218,103
Profit before tax £1,284,665£1,163,154
Net profit £949,905£865,242
Cash £12,475£51,333
Total assets less current liabilities £1,126,380£1,126,380£1,126,380£4,021,791£4,567,123
Net assets £3,149,647£3,646,038
Equity £1,126,380£1,126,380£1,126,380£3,149,647£3,646,038
Average employees 0006766
Wages £1,930,882£2,001,324
Directors' remuneration £34,707£33,530

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 2025-12-31 vs 2024-12-31

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 2021-12-312022-12-312023-12-312024-12-312025-12-31
Operating margin 11.1%10.4%
Net margin 7.8%7.4%
Return on capital employed 33.7%26.7%
Current ratio 1.86x1.78x
Interest cover 19.53x22.17x

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
Aspen Waite Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on the available bank facilities, cash reserves, and performance forecasts, the Directors have identified no material uncertainties regarding the going concern status of the company.”

Significant events

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

People

5 active · 6 resigned

Name Role Appointed Born Nationality
BAILHACHE, Edmund James Quentin Secretary 2003-06-11 British
JONES, Catherine Laura Secretary 2020-10-05
BAILHACHE, Edmund James Quentin Director 2019-04-11 Jan 1955 British
JONES, Adrian Christopher Director 2002-11-07 Jul 1965 British
JONES, Catherine Laura Director 2020-10-05 May 1968 British
Show 6 resigned officers
Name Role Appointed Resigned
JONES, Catherine Laura Secretary 2019-05-15 2020-03-31
JONES, Catherine Laura Secretary 2002-11-07 2019-04-02
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 2002-11-07 2002-11-07
JONES, Catherine Laura Director 2019-05-15 2020-03-31
JONES, Catherine Laura Director 2003-06-16 2019-04-02
LUCKES, James Director 2002-11-07 2003-06-11

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Adrian Jones Individual Shares 75–100%, Voting 75–100%, Appoints directors 2024-05-14 Active
Mr Adrian Christopher Jones Individual Shares 75–100% 2016-04-06 Ceased 2024-05-14
Mrs Catherine Laura Jones Individual Shares 25–50% 2016-04-06 Ceased 2019-04-02

Filing timeline

Last 20 of 79 total filings

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

  • 2020-11-02 RESOLUTIONS Resolution
  • 2020-11-02 MA Memorandum articles
  • 2020-10-28 CC04 Statement of companys objects
Date Type Category Description
2026-03-29 AA accounts Accounts with accounts type group
2025-11-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-23 AA accounts Accounts with accounts type group
2024-11-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-20 AA accounts Accounts with accounts type total exemption full PDF
2024-05-14 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2024-05-14 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-11-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-01 AA accounts Accounts with accounts type total exemption full PDF
2022-11-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-07-11 AA accounts Accounts with accounts type total exemption full
2021-12-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-10-07 AA accounts Accounts with accounts type total exemption full
2021-01-12 AA accounts Accounts with accounts type total exemption full
2020-11-10 CS01 confirmation-statement Confirmation statement with updates PDF
2020-11-02 RESOLUTIONS resolution Resolution
2020-11-02 MA incorporation Memorandum articles
2020-10-28 CC04 change-of-constitution Statement of companys objects
2020-10-28 SH01 capital Capital allotment shares
2020-10-09 AP03 officers Appoint person secretary company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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