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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-12-19 (in 7mo)

Last made up 2025-12-05

Watchouts

None on the register

Cash

£226K

-18.7% vs 2023

Net assets

£5M

+25.5% vs 2023

Employees

97

+34.7% vs 2023

Profit before tax

£2M

+23.1% vs 2023

Accounts

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

Metric Trend 2023-01-012023-12-312024-12-31
Turnover £20,138,716£25,449,098
Operating profit £1,523,111£1,929,934
Profit before tax £1,389,555£1,709,927
Net profit £1,222,642£1,557,794
Cash £277,497£225,713
Total assets less current liabilities £4,527,288£5,985,197
Net assets £3,951,033£4,958,827
Equity £2,800,391£3,951,033£4,958,827
Average employees 7297
Wages £3,141,548£3,961,557
Directors' remuneration £400,308£438,415

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 2023-01-012023-12-312024-12-31
Operating margin 7.6%7.6%
Net margin 6.1%6.1%
Return on capital employed 33.6%32.2%
Current ratio 1.60x1.50x
Interest cover 11.26x8.77x

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.

Name history

Renamed 4 times since incorporation

  1. PERITUM LTD 2024-01-08 → present
  2. TOTALKARE LTD 2021-10-21 → 2024-01-08
  3. TOTALKARE HEAVY DUTY WORKSHOP SOLUTIONS LTD 2015-04-08 → 2021-10-21
  4. SOMERS TOTALKARE LIMITED 2004-11-24 → 2015-04-08
  5. GW 1136 LIMITED 2004-10-12 → 2004-11-24

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Dains Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“These financial statements have been prepared on a going concern basis. The Directors consider this treatment appropriate as the Company has access to sufficient cash reserves, providing substantial headroom to absorb any uncertainties in future cash flows. Accordingly, the Directors are satisfied that the Company will continue to meet its obligations as they fall due.”

Significant events

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

People

4 active · 11 resigned

Name Role Appointed Born Nationality
BOWSER, Adam James Director 2021-07-15 Sep 1984 British
HALL, David Director 2018-05-18 Mar 1973 British
LORD, Michael Richard Director 2010-03-26 Jun 1966 British
PORTER, Jessica May Director 2023-10-02 Mar 1995 British
Show 11 resigned officers
Name Role Appointed Resigned
HEMS, David Neil Secretary 2006-05-27 2014-10-01
LLOYD, Nicola Jane Secretary 2005-10-01 2006-05-26
GW SECRETARIES LIMITED Corporate Secretary 2004-10-12 2005-09-30
CURRIE, Stephen Paul Director 2004-11-17 2010-03-15
GEOBEY, Peter Alan Director 2018-05-18 2022-11-25
GILLIAM, Michael John Director 2004-11-17 2018-05-18
GOGNA, Surbjit Director 2021-07-15 2026-03-12
JACKSON, Timothy George Edward Director 2004-11-17 2018-05-18
RADFORD, James Trevor Director 2004-11-17 2022-11-25
WOOD, Robert Wilson Director 2006-03-01 2009-11-30
GW INCORPORATIONS LIMITED Corporate Director 2004-10-12 2004-11-17

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Totalkare Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors, right-to-appoint-and-remove-directors-as-firm 2018-05-18 Ceased 2022-09-26
Peritum Group Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2018-05-18 Active
Mr Timothy George Edward Jackson Individual Shares 50–75% 2016-04-06 Ceased 2018-05-18

Filing timeline

Last 20 of 124 total filings

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

  • 2024-01-08 CERTNM Certificate change of name company
  • 2024-01-08 CONNOT Change of name notice
  • 2022-12-05 MA Memorandum articles
  • 2022-12-05 RESOLUTIONS Resolution
Date Type Category Description
2026-03-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-03-13 TM01 officers Termination director company with name termination date PDF
2026-03-09 AA accounts Accounts with accounts type full PDF
2026-02-26 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-08-27 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-12-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-12 AA accounts Accounts with accounts type full
2024-10-14 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-10-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-18 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2024-09-17 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2024-01-08 CERTNM change-of-name Certificate change of name company
2024-01-08 CONNOT change-of-name Change of name notice
2023-11-14 CS01 confirmation-statement Confirmation statement with updates
2023-11-14 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2023-10-13 AA accounts Accounts with accounts type full
2023-10-02 AP01 officers Appoint person director company with name date PDF
2022-12-05 MA incorporation Memorandum articles
2022-12-05 RESOLUTIONS resolution Resolution
2022-12-05 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
1

last 12 months

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

Official Companies House page