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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2024-09-30

Confirmation statement due

2026-06-25 (in 1mo)

Last made up 2025-06-11

Watchouts

None on the register

Cash

£146K

-16.3% vs 2023

Net assets

£5M

+8.6% highest in 6 filed years

Employees

124

+5.1% vs 2023

Profit before tax

£530K

-29.4% vs 2023

Accounts

6-year trend · latest reflected 2024-09-30

Metric Trend 2019-09-302020-09-302021-09-302022-09-302023-09-302024-09-30
Turnover £5,776,716£6,157,928
Operating profit £826,140£699,445
Profit before tax £750,459£529,678
Net profit £566,869£398,305
Cash £290£482,958£634,717£1,044,871£174,699£146,272
Total assets less current liabilities £3,039,759£3,630,236£4,030,501£5,882,186£6,346,792£8,203,412
Net assets £1,772,740£2,448,994£2,948,882£4,089,568£4,649,987£5,048,292
Equity £1,772,740£2,448,994£2,948,882£4,089,568£4,649,987£5,048,292
Average employees 135132115116118124
Wages £3,189,651£3,596,804
Directors' remuneration £314,081£338,796

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

FY2023 → FY2024 · period ending 2024-09-30 vs 2023-09-30

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 2019-09-302020-09-302021-09-302022-09-302023-09-302024-09-30
Operating margin 14.3%11.4%
Net margin 9.8%6.5%
Return on capital employed 13.0%8.5%
Gearing (liabilities / total assets) 41.1%47.3%
Current ratio 1.66x1.95x
Interest cover 7.65x3.19x

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
Wilkes Tranter & Co Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After making enquiries, the Directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the forseeable future. Accordingly, the company continues to adopt the going concern basis in preparing the annual report and financial statements.”

Significant events

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

People

3 active · 5 resigned

Name Role Appointed Born Nationality
EDMUNDS, Frances Rebecca Secretary 2013-09-30
EDMUNDS, Frances Rebecca Director 2016-02-18 Nov 1966 British
EDMUNDS, Philip Lindsay Director 2003-06-11 Oct 1957 British
Show 5 resigned officers
Name Role Appointed Resigned
EDMUNDS, Philip Secretary 2011-09-13 2013-09-30
EDMUNDS, Philip Lindsay Secretary 2003-06-11 2011-09-13
WATERLOW SECRETARIES LIMITED Corporate Nominee Secretary 2003-06-11 2003-06-11
EDMUNDS, Kathleen Winifred Director 2003-06-11 2011-09-13
WATERLOW NOMINEES LIMITED Corporate Nominee Director 2003-06-11 2003-06-11

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Philip Lindsay Edmunds Individual Shares 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 82 total filings

Date Type Category Description
2025-06-24 AA accounts Accounts with accounts type full
2025-06-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-18 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-07-07 AA accounts Accounts with accounts type full
2024-06-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-21 AA accounts Accounts with accounts type total exemption full PDF
2023-06-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-11 CH01 officers Change person director company with change date PDF
2022-12-11 CH01 officers Change person director company with change date PDF
2022-12-11 PSC04 persons-with-significant-control Change to a person with significant control PDF
2022-06-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-01-14 AA accounts Accounts with accounts type total exemption full PDF
2021-06-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-06-08 AA accounts Accounts with accounts type total exemption full PDF
2020-06-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-01-08 AA accounts Accounts with accounts type total exemption full PDF
2019-06-11 CS01 confirmation-statement Confirmation statement with updates PDF
2019-02-21 AA accounts Accounts with accounts type total exemption full PDF
2018-06-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-02-07 AA accounts Accounts with accounts type total exemption full

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