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Next accounts due

2027-01-31 (in 8mo)

Last filed for 2025-04-30

Confirmation statement due

2027-02-22 (in 9mo)

Last made up 2026-02-08

Watchouts

None on the register

Cash

£430K

Latest balance sheet

Net assets

£4M

Equity attributable

Employees

49

Average over period

Profit before tax

£46K

lowest in 3 filed years

Accounts

10-year trend · latest reflected 2025-04-30

Metric Trend 2020-02-292020-03-012021-02-282021-03-012022-02-282022-03-012023-02-282023-03-012024-04-302025-04-30
Turnover £5,084,800£6,024,993£4,797,305
Operating profit £1,120,436£1,133,781£17,623
Profit before tax £1,337,452£1,162,307£45,660
Net profit £272,813£1,043,816£1,015,870£950,550£871,975£40,108
Cash £304,043£1,514,670£2,170,233£2,612,463£2,323,310£430,234
Total assets less current liabilities £2,620,622£3,566,202£4,897,131£5,746,078£5,162,951£4,701,990
Net assets £1,782,525£2,762,083£2,665,755£3,481,322£4,297,297£3,787,405
Equity £1,782,525£1,782,525£2,762,083£2,762,083£2,665,755£2,626,652£3,481,322£3,481,322£4,297,297£3,787,405
Average employees 505151495049
Wages
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. About these numbers

Year-on-year

FY2024 → FY2025 · period ending 2025-04-30 vs 2024-04-30

Year-on-year comparison hidden: this filing covers about 12 months versus 14 months prior.

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2020-02-292020-03-012021-02-282021-03-012022-02-282022-03-012023-02-282023-03-012024-04-302025-04-30
Operating margin 22.0%18.8%0.4%
Net margin 18.7%14.5%0.8%
Return on capital employed 19.5%22.0%0.4%
Current ratio 3.28x2.73x
Interest cover 35.73x40.53x0.39x

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 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Kreston Reeves Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”

Significant events

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

People

2 active · 6 resigned

Name Role Appointed Born Nationality
HEATHCOTE, Nathan Robert Director 2024-04-19 Mar 1997 British
WILLY, Stuart Director 2024-04-19 Jan 1969 British
Show 6 resigned officers
Name Role Appointed Resigned
WORSFOLD, Jonathan Glen Valentine Secretary 2003-02-19 2024-04-19
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 2003-02-19 2003-02-19
WORSFOLD, Janet Phyllis Director 2003-02-19 2024-04-16
WORSFOLD, John Glen Director 2003-02-19 2023-03-31
WORSFOLD, Jonathan Glen Valentine Director 2003-02-19 2024-04-19
WORSFOLD, Sarah Margaret Director 2012-04-19 2024-04-19

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
F.G.S. Plant Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2024-04-19 Active
Mrs Sarah Margaret Worsfold Individual Shares 25–50% 2023-07-21 Ceased 2024-04-19
Mr Jonathan Glen Valentine Worsfold Individual Shares 25–50% 2016-04-30 Ceased 2024-04-19

Filing timeline

Last 20 of 91 total filings

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

  • 2024-12-30 RESOLUTIONS Resolution
  • 2024-12-30 MA Memorandum articles
Date Type Category Description
2026-03-06 PSC05 persons-with-significant-control Change to a person with significant control PDF
2026-02-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-27 AA accounts Accounts with accounts type full PDF
2025-02-18 CS01 confirmation-statement Confirmation statement with updates PDF
2025-01-30 AA accounts Accounts with accounts type full PDF
2024-12-30 RESOLUTIONS resolution Resolution
2024-12-30 MA incorporation Memorandum articles
2024-12-17 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-05-03 AA01 accounts Change account reference date company previous extended PDF
2024-04-25 AD01 address Change registered office address company with date old address new address PDF
2024-04-25 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2024-04-25 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-04-25 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-04-25 TM02 officers Termination secretary company with name termination date PDF
2024-04-25 TM01 officers Termination director company with name termination date PDF
2024-04-25 TM01 officers Termination director company with name termination date PDF
2024-04-25 AP01 officers Appoint person director company with name date PDF
2024-04-25 AP01 officers Appoint person director company with name date PDF
2024-04-16 TM01 officers Termination director company with name termination date PDF
2024-04-15 MR04 mortgage Mortgage satisfy charge full 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