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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-01-25 (in 8mo)

Last made up 2026-01-11

Watchouts

None on the register

Cash

£983K

+6.1% vs 2024

Net assets

£28M

+5.6% highest in 4 filed years

Employees

89

-22.6% lowest in 4 filed years

Profit before tax

£2M

+254.4% first positive since 2024

Accounts

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

Metric Trend 2018-12-312019-12-312020-12-312024-03-312025-03-31
Turnover £98,117,036£87,713,299£63,230,713£63,490,586
Operating profit £3,043,990£1,787,322-£1,035,129£1,565,604
Profit before tax £3,047,289£1,765,674-£1,029,190£1,588,973
Net profit £2,402,769£1,446,287-£613,854£1,478,381
Cash £8,677,565£10,355,944£926,479£983,176
Total assets less current liabilities £19,114,062£20,560,349£26,398,708£27,877,089
Net assets £26,387,792£27,866,173
Equity £16,911,293£19,114,062£20,560,349£26,387,792£27,866,173
Average employees 13811711589
Wages £7,003,222£5,475,737£6,420,894£5,071,211
Directors' remuneration £935,336£490,297£59,695£255,595

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 2018-12-312019-12-312020-12-312024-03-312025-03-31
Operating margin 3.1%2.0%-1.6%2.5%
Net margin 2.4%1.6%-1.0%2.3%
Return on capital employed 15.9%8.7%-3.9%5.6%
Current ratio 1.89x1.88x
Interest cover 82.56x

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. THE SPECIALIST WORKS LIMITED 2015-12-11 → present
  2. THE INSERT HOUSE LIMITED 2002-11-29 → 2015-12-11

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
TC Group
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors are confident that the going concern basis of preparation is appropriate given the combination of projected cash inflows from trading and the continued support of the company's bankers.”

Group structure

  1. THE SPECIALIST WORKS LIMITED · parent
    1. The Specialist Works Holdings LLC 100% · United States · holding company
    2. Specialist Works EM LLC 93.19% · United States · Advertising services
    3. TSW NY LLC 100% · United States · Advertising services
    4. Transactional Media Limited 100% · United Kingdom · Advertising services
    5. The Specialist Works (IRE) Limited 90% · Ireland · Advertising services
    6. The Insert House GmbH 100% · Germany · Advertising services
    7. Mint Global Limited 100% · United Kingdom · A dormant company
    8. The Insert House Limited 100% · United Kingdom · A dormant company
    9. The Specialist Works Connections LLC 89.79% · United States · Advertising services

Significant events

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

People

6 active · 15 resigned

Name Role Appointed Born Nationality
DOWNEY, Richard Director 2016-05-06 Feb 1976 British
JONES, Parry Director 2012-05-21 Jul 1983 British
POVER, Matthew Director 2016-05-06 Feb 1976 British
WHELAN, Matthew Director 2016-05-06 Dec 1982 British
WILSON, Thomas Director 2015-03-23 Dec 1981 British
WOOLLEY, Martin Mark Director 2009-12-21 Sep 1967 British
Show 15 resigned officers
Name Role Appointed Resigned
LEWCOCK, Martyn Conrad Secretary 2002-11-29 2018-08-14
LONDON LAW SECRETARIAL LIMITED Corporate Nominee Secretary 2002-11-29 2002-11-29
BARTYS, James Peter Maurice Director 2015-03-23 2017-01-27
BISNAAR, Justin Director 2008-10-01 2011-07-01
BROWN, Verity Joan Alice Director 2017-01-27 2023-06-23
ILLSTON, Nick Director 2018-02-20 2018-08-14
LEWCOCK, Conrad Simon James Director 2002-11-29 2018-08-14
LEWCOCK, Martyn Conrad Director 2009-12-14 2018-08-14
MAULL, Greg Director 2015-03-23 2018-08-14
MOSS, James Edward Director 2013-11-16 2019-01-19
PARKUS, Elliot Michael Director 2013-11-16 2015-03-23
SWANNELL, David Robert Edward Director 2015-03-23 2022-06-03
WHEELE, James Thomas Director 2016-05-06 2018-04-30
WHYTE, Gary Armstrong Director 2009-12-21 2017-11-05
LONDON LAW SERVICES LIMITED Corporate Nominee Director 2002-11-29 2002-11-29

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
What's Possible Marketing Group Limited Corporate entity Shares 75–100%, Voting 75–100% 2018-08-14 Active
Mr Conrad Simon James Lewcock Individual Shares 50–75% 2016-04-06 Ceased 2018-08-14

Filing timeline

Last 20 of 146 total filings

Date Type Category Description
2026-04-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-04-15 RP01AP01 officers Replacement filing of director appointment with name PDF
2025-12-29 AA accounts Accounts with accounts type full
2025-04-03 MR04 mortgage Mortgage satisfy charge full PDF
2025-02-20 MR04 mortgage Mortgage satisfy charge full PDF
2025-01-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-07 AA accounts Accounts with accounts type full
2024-01-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-23 CH01 officers Change person director company with change date PDF
2024-01-23 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-01-15 AA accounts Accounts with accounts type full
2023-12-19 TM01 officers Termination director company with name termination date PDF
2023-10-25 AD01 address Change registered office address company with date old address new address PDF
2023-02-08 CS01 confirmation-statement Confirmation statement with updates PDF
2023-02-08 PSC05 persons-with-significant-control Change to a person with significant control PDF
2022-08-02 AA01 accounts Change account reference date company current extended PDF
2022-07-13 AA accounts Accounts with accounts type full
2022-06-06 TM01 officers Termination director company with name termination date PDF
2022-04-27 SH06 capital Capital cancellation shares
2022-04-27 SH03 capital Capital return purchase own shares

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