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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-12-30 (in 7mo)

Last made up 2025-12-16

Watchouts

None on the register

Cash

£219K

-55.1% vs 2024

Net assets

£3M

+9.2% highest in 3 filed years

Employees

14

+40% highest in 3 filed years

Profit before tax

£396K

-76.4% vs 2024

Accounts

7-year trend · latest reflected 2025-03-31

Metric Trend 2019-03-312020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover £24,523,310£25,511,323
Operating profit £1,768,872£538,549
Profit before tax £1,680,647£396,050
Net profit £213,222£1,520,639£242,792
Cash £35£487,364£219,036
Total assets less current liabilities £1,050,228£3,724,781£4,562,982
Net assets £677,571£2,640,717£2,883,509
Equity £464,316£677,571£2,640,717£2,883,509
Average employees 51014
Wages £322,844£699,194
Directors' remuneration £23,000£220,000

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

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

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 2019-03-312020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Operating margin 7.2%2.1%
Net margin 6.2%1.0%
Return on capital employed 47.5%11.8%
Gearing (liabilities / total assets) 72.9%67.5%
Current ratio 1.34x1.51x
Interest cover 20.05x3.78x

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
Taylor Associates
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

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

People

2 active · 3 resigned

Name Role Appointed Born Nationality
WALSH, Darren Anthony Director 2010-03-04 Apr 1977 British
WALSH, John Shane Director 2007-03-12 Jan 1974 British
Show 3 resigned officers
Name Role Appointed Resigned
REILLY, Michael Secretary 2007-03-12 2008-01-04
WALSH, Kenneth Martin Secretary 2008-02-01 2016-01-27
WALSH, Kenneth Martin Director 2010-03-04 2016-01-27

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Entex Holdings Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2020-06-22 Active
Mr Shane Walsh Individual Shares 25–50%, Voting 25–50% 2017-03-13 Active
Mr Darren Anthony Walsh Individual Shares 25–50%, Voting 25–50% 2017-03-12 Ceased 2020-06-22

Filing timeline

Last 20 of 99 total filings

Date Type Category Description
2026-04-15 CH01 officers Change person director company with change date PDF
2026-04-15 CH01 officers Change person director company with change date PDF
2026-01-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-23 CH01 officers Change person director company with change date PDF
2026-01-07 AA accounts Accounts with accounts type full PDF
2025-07-23 MR04 mortgage Mortgage satisfy charge full PDF
2025-07-23 MR04 mortgage Mortgage satisfy charge full PDF
2025-03-13 AA accounts Accounts with accounts type full PDF
2025-01-07 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-01-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-07 CH01 officers Change person director company with change date PDF
2025-01-07 CH01 officers Change person director company with change date PDF
2025-01-07 AD01 address Change registered office address company with date old address new address PDF
2024-02-22 AA accounts Accounts with accounts type full PDF
2024-01-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-15 MR04 mortgage Mortgage satisfy charge full
2023-11-07 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-11-07 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-11-06 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-11-06 PSC02 persons-with-significant-control Notification of a person with significant control PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

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