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Cash

£429K

+151.6% highest in 6 filed years

Net assets

£6.4M

-3.4% vs 2024

Employees

32

+6.7% vs 2024

Profit before tax

£1M

-61.2% vs 2024

Accounts

6-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31 Δ vs prior
Turnover £8,541,340£10,300,902£14,957,321£13,850,165£15,882,987£13,875,852 -12.6%
Operating profit £674,273£1,495,957£2,556,784£1,985,193£2,658,215£1,049,532 -60.5%
Profit before tax £572,304£1,661,548£2,423,715£1,895,894£2,596,267£1,006,721 -61.2%
Net profit £453,791£1,350,880£1,961,012£1,442,259£1,940,268£746,319 -61.5%
Cash £21,749£254,195£368,556£141,332£170,686£429,478 +151.6%
Total assets less current liabilities £2,507,094£3,807,910£5,229,887£5,739,414£6,959,192£6,727,631 -3.3%
Net assets £2,479,048£3,690,669£4,976,245£5,437,999£6,657,138£6,433,323 -3.4%
Equity £2,479,048£3,690,669£4,976,245£5,437,999£6,657,138£6,433,323 -3.4%
Average employees 342928303032 +6.7%
Wages £1,072,224£1,100,845£1,419,247£1,234,213£1,467,850£1,543,553 +5.2%
Directors' remuneration £297,028£351,139£563,003£425,153£534,256£539,437 +1%

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 2020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating margin 7.9%14.5%17.1%14.3%16.7%7.6%
Net margin 5.3%13.1%13.1%10.4%12.2%5.4%
Return on capital employed 26.9%39.3%48.9%34.6%38.2%15.6%
Gearing (liabilities / total assets) 24.7%33.1%22.7%
Current ratio 4.75x3.28x5.12x
Interest cover 6.56x26.36x18.83x21.99x42.91x22.13x

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 1 time since incorporation

  1. GELDBACH (UK) LIMITED 2006-07-13 → present
  2. BAINES 746 LIMITED 2006-06-21 → 2006-07-13

Audit & accounting basis

Accounting basis
FRS 102
Auditor
MURAS BAKER JONES LIMITED
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. We have not identified any material uncertainties relating to events or conditions that may cast significant doubt on the company's ability to continue as a going concern.”

Significant events

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

People

4 active · 10 resigned

Name Role Appointed Born Nationality
D'OLIVEIRA, Marcus Director 2020-03-20 Apr 1986 British
KIRK, Michael Brian Director 2018-08-01 Apr 1969 British
LISMORE, John James Director 2007-11-01 Jun 1974 British
MOUNTFORD, Gary Richard Director 2023-06-19 Jul 1975 British
Show 10 resigned officers
Name Role Appointed Resigned
NICHOLDS, David Secretary 2006-06-21 2006-07-18
SMITH, Mark Frederick Edward Secretary 2007-11-01 2015-06-19
SMITH, Richard Edward Christopher Secretary 2006-07-18 2007-11-01
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 2006-06-21 2006-06-21
BATESON, Rafe Steven Director 2008-09-01 2008-11-25
HILL, Andrew Robert Director 2006-06-21 2006-07-26
LAMB, Graham Strachan Robinson Director 2009-02-02 2019-12-05
LAMB, James Alexander Director 2020-03-20 2024-03-25
SAVAGE, Peter Glenn Director 2013-01-01 2023-05-31
THOMPSON, Stephen Director 2006-07-26 2020-03-10

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Geldbach Gruppe Gmbh & Co Kg Corporate entity Shares 75–100% 2016-04-06 Active
Geldbach Gruppe Gmbh & Co. Kg Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 104 total filings

Date Type Category Description
2026-06-24 AA accounts Accounts with accounts type full
2026-05-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-06 MR04 mortgage Mortgage satisfy charge full PDF
2025-06-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-08 AA accounts Accounts with accounts type full
2024-08-20 TM01 officers Termination director company with name termination date PDF
2024-07-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-03 AA accounts Accounts with accounts type full
2023-12-29 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-08-01 AA accounts Accounts with accounts type full PDF
2023-07-13 AP01 officers Appoint person director company with name date PDF
2023-07-13 TM01 officers Termination director company with name termination date PDF
2023-07-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-31 AA accounts Accounts with accounts type full PDF
2022-07-05 CS01 confirmation-statement Confirmation statement with updates PDF
2022-07-05 CS01 confirmation-statement Confirmation statement with updates PDF
2022-01-31 SH01 capital Capital allotment shares PDF
2021-08-18 AA accounts Accounts with accounts type small PDF
2021-07-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-06-25 CS01 confirmation-statement Confirmation statement with updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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