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Next accounts due

2027-04-30 (in 11mo)

Last filed for 2025-07-31

Confirmation statement due

2026-11-28 (in 6mo)

Last made up 2025-11-14

Watchouts

1 item

Cash

£738K

highest in 3 filed years

Net assets

£42K

lowest in 3 filed years

Employees

90

highest in 3 filed years

Profit before tax

-£147K

Period ending 2025-07-31

Watchouts

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

Accounts

4-year trend · latest reflected 2025-07-31

Metric Trend 2023-10-312023-11-012024-12-312025-07-31
Turnover £4,659,445£2,398,496
Operating profit -£792,869-£115,045
Profit before tax -£856,980-£146,819
Net profit -£791,908-£277,612
Cash £446,000£249,439£737,865
Total assets less current liabilities £2,677,000£1,877,024£1,840,674
Net assets £1,112,000£319,417£41,805
Equity £1,112,000£1,111,325£319,417£41,805
Average employees 898990
Wages £2,196,017£1,335,644
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 2025-07-31 vs 2024-12-31

Year-on-year comparison hidden: this filing covers about 7 months versus 14 months prior.

Ratios

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

Ratio Trend 2023-10-312023-11-012024-12-312025-07-31
Operating margin -17.0%-4.8%
Net margin -17.0%-11.6%
Return on capital employed -42.2%-6.3%
Current ratio 0.91x
Interest cover -12.37x-3.62x

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
Xeinadin Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis. The company reported a loss for the year; however, at the balance sheet date it had net assets of £173k. The directors continue as a going concern for a period of at least twelve months from the date of approval of the financial statements.”

Significant events

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

People

2 active · 13 resigned

Name Role Appointed Born Nationality
ICKE, Jonathan William Director 2025-01-17 Jul 1987 British
PARRY, Robin William Director 2025-01-17 Jul 1968 British
Show 13 resigned officers
Name Role Appointed Resigned
BRACKENBURY, Glyn Secretary 2014-01-02 2018-07-10
MILNE, Andrew Ramsay Secretary 2004-01-26 2014-01-01
L & A SECRETARIAL LIMITED Corporate Nominee Secretary 2004-01-26 2004-01-26
BRACKENBURY, Glyn Peter Director 2008-04-01 2018-07-10
CHAMPION, Thomas Michael Director 2024-03-07 2025-01-17
GIBSON, Timothy James Director 2018-07-10 2019-04-24
HALES, Nicholas Joe Director 2021-06-29 2024-03-07
MCLEAN, Charles Robert William Director 2018-07-10 2021-01-21
MILNE, Andrew Ramsay Director 2004-01-26 2018-07-10
ROBINSON, Anthony Martin Director 2021-01-21 2021-06-29
WATSON, John Farrer Director 2004-01-26 2018-07-10
WILLIAMSON, Alexander Patrick Director 2019-04-24 2025-01-17
L & A REGISTRARS LIMITED Corporate Nominee Director 2004-01-26 2004-01-26

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Huron Bidco Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2025-01-17 Active
Kingswood Learning And Leisure Group Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2018-07-10 Ceased 2025-01-17
Mr Andrew Ramsay Milne Individual Significant influence 2016-04-06 Ceased 2018-07-10
Mr Glyn Peter Brackenbury Individual Significant influence 2016-04-06 Ceased 2018-07-10
Mr John Farrer Watson Individual Shares 50–75%, Voting 50–75% 2016-04-06 Ceased 2018-07-10

Filing timeline

Last 20 of 121 total filings

Date Type Category Description
2026-04-13 AA accounts Accounts with accounts type full PDF
2025-12-15 MR04 mortgage Mortgage satisfy charge full PDF
2025-12-15 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-11-14 CS01 confirmation-statement Confirmation statement with updates PDF
2025-10-23 AA01 accounts Change account reference date company previous shortened PDF
2025-09-30 AA accounts Accounts with accounts type total exemption full PDF
2025-07-10 AA01 accounts Change account reference date company previous extended PDF
2025-05-06 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-04-17 MR04 mortgage Mortgage satisfy charge full PDF
2025-04-17 MR04 mortgage Mortgage satisfy charge full PDF
2025-04-09 MR05 mortgage Mortgage charge whole release with charge number PDF
2025-04-09 MR05 mortgage Mortgage charge whole release with charge number PDF
2025-03-19 AD01 address Change registered office address company with date old address new address PDF
2025-02-24 CS01 confirmation-statement Confirmation statement with updates PDF
2025-02-24 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2025-02-24 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-02-18 TM01 officers Termination director company with name termination date PDF
2025-02-18 TM01 officers Termination director company with name termination date PDF
2025-02-18 AP01 officers Appoint person director company with name date PDF
2025-02-18 AP01 officers Appoint person director company with name date 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