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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-07-15 (in 2mo)

Last made up 2025-07-01

Watchouts

None on the register

Cash

£168K

+48.8% vs 2023

Net assets

£182K

+31.3% highest in 6 filed years

Employees

4

0% vs 2023

Profit before tax

£486K

-1.7% vs 2023

Accounts

7-year trend · latest reflected 2024-12-31

Metric Trend 2019-01-012019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover £15,500£15,500£15,500£20,000£6,300
Operating profit £1,376£11,874£5,959£8,960£617
Profit before tax £481,232£435,307£467,951£494,716£486,477
Net profit £481,157£493,014£485,863
Cash £125,185£176,599£158,838£94,974£113,256£168,482
Total assets less current liabilities £138,848£182,321
Net assets £152,987£133,727£138,666£130,840£138,848£182,321
Equity £71,504£152,987£133,727£138,666£130,840£138,848£182,321
Average employees 244444
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

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

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 2019-01-012019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Operating margin 8.9%76.6%38.4%44.8%9.8%
Return on capital employed 6.5%0.3%
Current ratio 0.45x0.57x

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. Margin ratios are hidden where reported turnover is too small relative to profit to yield a meaningful figure — typical of holding companies whose income is mostly subsidiary dividends rather than trading revenue. 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
Wellden Turnbull Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors are therefore satisfied that the Company can meet its liabilities as they fall due and it is appropriate to prepare the financial statements on a going concern basis.”

Significant events

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

People

4 active · 3 resigned

Name Role Appointed Born Nationality
WHITEMAN, Donna Marie Secretary 2025-03-17
HODGES, Paul Director 2004-05-10 Nov 1961 British
RUMBLE, Adrian Director 2004-05-10 Jul 1966 British
WHITEMAN, Justin James Director 2019-12-19 Jul 1970 British
Show 3 resigned officers
Name Role Appointed Resigned
ATTEWELL, Fenella Secretary 2004-05-10 2019-01-04
ATTEWELL, Peter Director 2004-05-10 2019-01-04
GREENAWAY, Peter William Director 2019-12-19 2024-10-03

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Paul Hodges Individual Shares 25–50%, Voting 25–50%, Appoints directors, Significant influence 2016-04-06 Ceased 2023-08-10
Mr Paul Hodges Individual Shares 25–50%, Voting 25–50%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 85 total filings

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

  • 2025-03-24 MA Memorandum articles
  • 2025-03-24 RESOLUTIONS Resolution
Date Type Category Description
2025-07-29 AA accounts Accounts with accounts type full PDF
2025-07-03 CS01 confirmation-statement Confirmation statement with updates PDF
2025-04-04 SH03 capital Capital return purchase own shares
2025-03-24 MA incorporation Memorandum articles
2025-03-24 RESOLUTIONS resolution Resolution
2025-03-24 SH08 capital Capital name of class of shares
2025-03-24 SH10 capital Capital variation of rights attached to shares
2025-03-19 AP03 officers Appoint person secretary company with name date PDF
2025-02-28 SH06 capital Capital cancellation shares
2024-10-09 TM01 officers Termination director company with name termination date PDF
2024-07-17 AA accounts Accounts with accounts type full PDF
2024-07-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-08 CH01 officers Change person director company with change date PDF
2024-07-08 CH01 officers Change person director company with change date PDF
2024-07-08 CH01 officers Change person director company with change date PDF
2023-09-29 AA accounts Accounts with accounts type full PDF
2023-08-11 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-08-11 PSC04 persons-with-significant-control Change to a person with significant control PDF
2023-08-10 CH01 officers Change person director company with change date PDF
2023-07-18 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
4

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