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Next accounts due

2027-01-31 (in 8mo)

Last filed for 2025-04-30

Confirmation statement due

2027-03-18 (in 10mo)

Last made up 2026-03-04

Watchouts

1 item

Cash

£3M

+740.4% vs 2024

Net assets

£20M

+11.3% vs 2024

Employees

172

-1.1% vs 2024

Profit before tax

£5M

-2.9% vs 2024

Watchouts

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

Accounts

4-year trend · latest reflected 2025-04-30

Metric Trend 2022-04-302023-04-302024-04-302025-04-30
Turnover £80,817,810£76,235,681
Operating profit £4,708,846£4,634,454
Profit before tax £4,777,541£4,636,954
Net profit £3,604,592£3,458,757
Cash £384,615£3,232,409
Total assets less current liabilities £20,275,928£22,049,381
Net assets £18,120,388£20,159,145
Equity £17,353,268£14,515,796£18,120,388£20,159,145
Average employees 174172
Wages £8,001,490£8,003,799
Directors' remuneration £1,149,779£849,004

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 2025-04-30 vs 2024-04-30

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 2022-04-302023-04-302024-04-302025-04-30
Operating margin 5.8%6.1%
Net margin 4.5%4.5%
Return on capital employed 23.2%21.0%
Current ratio 1.56x1.57x
Interest cover 311.10x33.42x

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
PKB Accountants Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The company has prepared budgets and forecasts that cover the period of 12 months from the date of the financial statements being authorised for issue in order to assess going concern... The directors are confident that the Company will have sufficient funds to continue to meet its liabilities... and consequently have prepared 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

6 active · 9 resigned

Name Role Appointed Born Nationality
NORTON, Steven Robert Secretary 2025-06-30
BRIGHT, Paul Richard Director 2010-03-25 May 1976 British
KEISERS, Tomas Director 2025-06-30 Feb 1979 Belgian
MACKLEY, David Scott Director 2023-03-01 Mar 1972 British
NORTON, Steven Robert Director 2025-06-30 Jan 1978 British
ROUSSIS, Axel Director 2025-06-30 May 1986 Belgian
Show 9 resigned officers
Name Role Appointed Resigned
EVANS, Margaret Secretary 2005-03-04 2010-03-25
HOUGHTON, Christopher John Secretary 2013-02-11 2025-06-30
EVANS, Darrel Director 2005-03-04 2010-03-25
FEATHERSTONE, Paul Anthony Director 2010-03-25 2020-10-30
KEOGH, Nicholas Alexander Director 2013-05-28 2025-06-30
KNIGHT, John Stephen Director 2013-05-28 2023-12-07
LATHAM, Peter Director 2010-03-25 2019-02-18
NEWTON, Andrew Charles Director 2010-03-25 2025-06-30
ROBERTS, Graeme Vaughan Director 2010-03-25 2011-10-20

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Sugarich Limited Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 76 total filings

Date Type Category Description
2026-03-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-23 AA accounts Accounts with accounts type full PDF
2025-08-01 AP01 officers Appoint person director company with name date PDF
2025-08-01 AP01 officers Appoint person director company with name date PDF
2025-08-01 AP01 officers Appoint person director company with name date PDF
2025-08-01 AP03 officers Appoint person secretary company with name date PDF
2025-08-01 TM02 officers Termination secretary company with name termination date PDF
2025-08-01 TM01 officers Termination director company with name termination date PDF
2025-08-01 TM01 officers Termination director company with name termination date PDF
2025-03-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-29 AA accounts Accounts with accounts type full PDF
2024-12-09 MR04 mortgage Mortgage satisfy charge full PDF
2024-04-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-30 AA accounts Accounts with accounts type full
2023-12-14 TM01 officers Termination director company with name termination date PDF
2023-03-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-01 AP01 officers Appoint person director company with name date PDF
2023-02-01 AA accounts Accounts with accounts type full
2022-04-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-01-27 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
9

last 12 months

Capital events
0

last 24 months

Officers appointed
4

last 12 months

Officers resigned
3

last 12 months

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

Official Companies House page