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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-06-30

Confirmation statement due

2027-04-14 (in 11mo)

Last made up 2026-03-31

Watchouts

1 item

Cash

£899K

lowest in 5 filed years

Net assets

£2M

Equity attributable

Employees

77

Average over period

Profit before tax

£1M

lowest in 3 filed years

Watchouts

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

Accounts

6-year trend · latest reflected 2024-06-30

Metric Trend 2019-08-312020-08-312021-08-312022-08-312023-08-312024-06-30
Turnover £12,448,884£10,993,175£8,130,627
Operating profit £3,196,404£1,568,334£1,360,288
Profit before tax £3,237,985£1,576,999£1,429,814
Net profit £2,602,001£1,504,051£1,071,890
Cash £1,147,541£1,886,670£3,619,168£1,584,230£898,770
Total assets less current liabilities £1,402,331£2,720,480£5,279,330£1,150,254£2,173,928
Net assets £1,374,844£2,701,289£5,263,290£1,063,429£2,135,319
Equity £1,374,844£2,701,289£5,263,290£1,063,429£2,135,319
Average employees 5772788677
Wages £5,249,164£5,511,383£4,105,293
Directors' remuneration £121,507£496,708£363,268

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 2024-06-30 vs 2023-08-31

Year-on-year comparison hidden: this filing covers about 10 months versus 12 months prior.

Ratios

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

Ratio Trend 2019-08-312020-08-312021-08-312022-08-312023-08-312024-06-30
Operating margin 25.7%14.3%16.7%
Net margin 20.9%13.7%13.2%
Return on capital employed 60.5%136.3%62.6%
Gearing (liabilities / total assets) 72.1%50.6%
Current ratio 1.38x1.97x
Interest cover 882.57x263.37x

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
Rothmans Audit LLP
Audit opinion
Qualified
Going concern
Affirmed

“As such the Board is pleased to state that its assessment is that the going concern basis remains appropriate.”

Significant events

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

People

3 active · 12 resigned

Name Role Appointed Born Nationality
CAMPBELL, John Michael Joseph Director 2025-08-11 Dec 1967 British
MOUNTFORD, Thomas Edward Director 2025-08-11 Sep 1986 British
SCOTT, Jonathan Cape Director 2026-04-29 Jun 1966 British
Show 12 resigned officers
Name Role Appointed Resigned
PICKERING, Kenneth Secretary 2004-03-08 2005-09-16
PICKERING, Lynda Mary Secretary 2005-09-16 2022-11-16
BATCHELOR, Nick John Director 2022-11-16 2023-12-22
CURRAN, Michael Joseph Director 2013-06-04 2023-12-22
GRIFFITHS, Simon Graham Director 2023-12-22 2025-02-25
GROSE, Ian Russell Director 2025-02-25 2025-08-20
PEARCE, Darren Lee Director 2023-12-22 2024-07-26
PICKERING, Kenneth Director 2005-09-16 2022-11-16
PICKERING, Lynda Mary Director 2005-12-09 2022-11-16
PICKERING, Lynda Mary Director 2004-03-08 2005-09-16
REED, Karen Ruth Director 2022-11-16 2023-12-22
WORT, Simon James Director 2024-07-26 2025-08-20

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Txo Delta Bidco Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-12-22 Active
Lynx Eot Trustee Limited Corporate entity Shares 50–75%, Voting 50–75%, Appoints directors 2022-11-16 Ceased 2023-12-22
Mr Kenneth Pickering Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2022-11-16
Mrs Lynda Mary Pickering Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2022-11-16

Filing timeline

Last 20 of 119 total filings

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

  • 2024-02-08 MA Memorandum articles
  • 2024-02-07 RESOLUTIONS Resolution
Date Type Category Description
2026-04-29 AP01 officers Appoint person director company with name date PDF
2026-04-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-22 AP01 officers Appoint person director company with name date PDF
2025-08-22 AP01 officers Appoint person director company with name date PDF
2025-08-22 TM01 officers Termination director company with name termination date PDF
2025-08-22 TM01 officers Termination director company with name termination date PDF
2025-06-20 AD01 address Change registered office address company with date old address new address PDF
2025-04-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-02-28 TM01 officers Termination director company with name termination date PDF
2025-02-28 AP01 officers Appoint person director company with name date PDF
2025-02-25 AA01 accounts Change account reference date company current extended PDF
2025-02-25 AA accounts Accounts with accounts type full PDF
2024-07-31 AP01 officers Appoint person director company with name date PDF
2024-07-26 TM01 officers Termination director company with name termination date PDF
2024-07-22 AA01 accounts Change account reference date company previous shortened PDF
2024-05-31 AA accounts Accounts with accounts type full PDF
2024-04-09 CS01 confirmation-statement Confirmation statement with updates PDF
2024-03-08 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-02-08 MA incorporation Memorandum articles
2024-02-07 RESOLUTIONS resolution Resolution

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

last 12 months

Capital events
0

last 24 months

Officers appointed
3

last 12 months

Officers resigned
2

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page