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Next accounts due

2026-11-30 (in 6mo)

Last filed for 2025-02-28

Confirmation statement due

2026-07-19 (in 2mo)

Last made up 2025-07-05

Watchouts

1 item

Cash

£677K

Latest balance sheet

Net assets

£2M

Equity attributable

Employees

37

highest in 6 filed years

Profit before tax

£1M

Period ending 2025-02-28

Watchouts

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

Accounts

7-year trend · latest reflected 2025-02-28

Metric Trend 2019-08-312020-08-312021-08-312022-08-312022-09-012023-08-312025-02-28
Turnover £12,287,556£16,099,650
Operating profit £1,813,997£1,403,114
Profit before tax £1,654,020£1,224,991
Net profit £1,312,280£878,632
Cash £334,368£694,524£561,917£1,019,101£1,342,657£677,206
Total assets less current liabilities £556,231£750,084£966,552£3,307,966£2,908,350
Net assets £439,143£576,959£883,805£1,550,904£2,591,412£2,395,958
Equity £439,143£1,550,904£2,591,412£2,395,958
Average employees 262626-30-3337
Wages £1,221,489£2,258,136
Directors' remuneration £10,000£10,000£10,000£10,000£15,000

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 → FY2025 · period ending 2025-02-28 vs 2023-08-31

Year-on-year comparison hidden: this filing covers about 18 months versus 12 months prior.

Ratios

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

Ratio Trend 2019-08-312020-08-312021-08-312022-08-312022-09-012023-08-312025-02-28
Operating margin 14.8%8.7%
Net margin 10.7%5.5%
Return on capital employed 54.8%48.2%
Gearing (liabilities / total assets) 60.2%57.6%
Current ratio 1.46x1.33x
Interest cover 10.98x6.53x

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. SQUIRE A RADCLIFFE & SONS LIMITED 2006-10-13 → present
  2. ASM LUBRICANTS LTD 2006-07-05 → 2006-10-13

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Ford Campbell Freedman Limited
Audit opinion
Qualified
Going concern
Affirmed

“The financial statements have been prepared on the going concern basis as the directors have reasonable expectation that the company will continue operations for the foreseeable future and has their continued support and the support of its parents and related parties.”

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

People

2 active · 2 resigned

Name Role Appointed Born Nationality
MANN, Jayne Secretary 2006-07-05 British
MANN, Anthony Stuart Director 2006-07-05 Jun 1958 British
Show 2 resigned officers
Name Role Appointed Resigned
TEMPLE SECRETARIES LIMITED Corporate Nominee Secretary 2006-07-05 2006-07-05
COMPANY DIRECTORS LIMITED Corporate Nominee Director 2006-07-05 2006-07-05

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Sara Wright Individual Significant influence 2026-02-25 Active
Mrs Jayne Mann Individual Shares 25–50%, Voting 25–50% 2025-02-18 Active
Mr Anthony Stuart Mann Individual Shares 50–75%, Voting 50–75%, Appoints directors 2016-07-05 Active

Filing timeline

Last 20 of 77 total filings

Date Type Category Description
2026-02-25 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2025-07-30 AA accounts Accounts with accounts type full
2025-07-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-29 CH01 officers Change person director company with change date PDF
2025-07-29 CH03 officers Change person secretary company with change date PDF
2025-07-29 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-03-05 AA01 accounts Change account reference date company previous extended PDF
2025-02-19 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2024-07-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-30 AA accounts Accounts with accounts type total exemption full PDF
2023-08-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-31 AA accounts Accounts with accounts type total exemption full PDF
2022-11-17 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-11-17 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-08-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-23 MR04 mortgage Mortgage satisfy charge full PDF
2022-06-23 MR04 mortgage Mortgage satisfy charge full PDF
2022-05-11 AA accounts Accounts with accounts type unaudited abridged PDF
2021-08-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-05-28 AA accounts Accounts with accounts type total exemption full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

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