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Cash

£248K

+61.3% highest in 6 filed years

Net assets

£3.9M

+44.9% highest in 6 filed years

Employees

42

+20% highest in 6 filed years

Profit before tax

£1.8M

+39.7% vs 2024

Accounts

6-year trend · Δ = latest vs prior filed period · latest reflected 2025-05-31

Metric Trend 2020-05-312021-05-312022-05-312023-05-312024-05-312025-05-31 Δ vs prior
Turnover £12,235,673£17,761,666 +45.2%
Operating profit £1,280,060£1,770,552 +38.3%
Profit before tax £1,262,920£1,764,439 +39.7%
Net profit £845,108£1,347,958 +59.5%
Cash £30,202£32,345£31,543£3,362£153,695£247,907 +61.3%
Total assets less current liabilities £670,212£953,182£1,779,194£2,222,498£2,691,859£4,152,573 +54.3%
Net assets £484,217£798,181£1,524,727£1,981,985£2,660,419£3,856,064 +44.9%
Equity £484,217£798,181£1,524,727£1,981,985£2,660,419£3,856,064 +44.9%
Average employees 242531333542 +20%
Wages £1,099,648£1,411,084 +28.3%
Directors' remuneration £173,183£198,545 +14.6%

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show . About these numbers

Ratios

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

Ratio Trend 2020-05-312021-05-312022-05-312023-05-312024-05-312025-05-31
Operating margin 10.5%10.0%
Net margin 6.9%7.6%
Return on capital employed 47.6%42.6%
Gearing (liabilities / total assets) 53.7%57.5%
Current ratio 1.83x1.78x
Interest cover 73.85x

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
Moore Kingston Smith LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

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

People

4 active · 4 resigned

Name Role Appointed Born Nationality
AILEY, Kate Director 2025-06-01 Feb 1985 British
DAVIS-GREEN, Scott Daniel Director 2023-06-01 May 1986 British
FLAX, Ricky Alexander Director 2021-03-11 Jan 1988 British
FLAX, Sheldon Paul Director 2004-03-08 Mar 1957 British
Show 4 resigned officers
Name Role Appointed Resigned
FLAX, Susan Denise Secretary 2004-03-08 2022-02-18
FORM 10 SECRETARIES FD LTD Corporate Nominee Secretary 2004-03-08 2004-03-11
FLAX, Ricky Alexander Director 2019-07-03 2020-03-10
FORM 10 DIRECTORS FD LTD Corporate Nominee Director 2004-03-08 2004-03-11

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Delightful Food Group Limited Corporate entity Shares 75–100%, Voting 75–100% 2023-12-01 Active
Mr Sheldon Paul Flax Individual Shares 50–75%, Voting 50–75%, Appoints directors 2016-04-06 Ceased 2023-12-01
Ms Susan Denise Flax Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2023-01-31

Filing timeline

Last 20 of 94 total filings

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

  • 2024-02-01 MA Memorandum articles
  • 2024-01-19 RESOLUTIONS Resolution
  • 2023-11-08 RESOLUTIONS Resolution
Date Type Category Description
2025-12-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-11-27 AA accounts Accounts with accounts type full PDF
2025-06-24 AP01 officers Appoint person director company with name date PDF
2025-01-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-26 AA accounts Accounts with accounts type small PDF
2024-02-01 MA incorporation Memorandum articles
2024-01-23 MR04 mortgage Mortgage satisfy charge full PDF
2024-01-19 RESOLUTIONS resolution Resolution
2023-12-22 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-12-18 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-12-04 CS01 confirmation-statement Confirmation statement with updates PDF
2023-12-04 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2023-12-04 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-11-30 AA accounts Accounts with accounts type total exemption full PDF
2023-11-08 RESOLUTIONS resolution Resolution
2023-11-08 SH08 capital Capital name of class of shares
2023-06-22 CH01 officers Change person director company with change date PDF
2023-06-21 AP01 officers Appoint person director company with name date PDF
2023-06-21 CH01 officers Change person director company with change date PDF
2023-06-21 PSC04 persons-with-significant-control Change to a person with significant control PDF

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