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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-04-02 (in 11mo)

Last made up 2026-03-19

Watchouts

None on the register

Cash

£959K

+24% vs 2023

Net assets

£14M

+10.5% highest in 5 filed years

Employees

72

+33.3% highest in 5 filed years

Profit before tax

£2M

-48.3% vs 2023

Accounts

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

Metric Trend 2020-01-012020-12-312021-01-012021-12-312022-01-012022-12-312023-01-012023-12-312024-12-31
Turnover £17,536,290£15,912,573£19,563,488£23,951,721£24,920,803
Operating profit £1,848,805£1,347,700£2,415,360£4,509,395£4,852,302
Profit before tax £507,263£187,028£942,745£3,326,033£1,720,007
Net profit £249,486£78,911£445,519£2,575,043£1,343,727
Cash £169,971£7,600,604£7,600,604£5,190,736£5,190,736£1,454,960£1,454,960£773,993£959,375
Total assets less current liabilities £21,314,527£19,342,326£18,820,235£20,801,367£25,636,141
Net assets £9,730,181£9,809,092£10,254,611£12,829,654£14,173,381
Equity £9,413,005£9,730,181£9,730,181£9,809,092£9,809,092£10,254,611£10,254,611£12,829,654£14,173,381
Average employees 5145525472
Wages £1,939,504£1,711,058£2,606,228£2,654,377£2,861,074
Directors' remuneration £308,000£309,000£906,754£885,730£752,714

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 2020-01-012020-12-312021-01-012021-12-312022-01-012022-12-312023-01-012023-12-312024-12-31
Operating margin 10.5%8.5%12.3%18.8%19.5%
Net margin 1.4%0.5%2.3%10.8%5.4%
Return on capital employed 8.7%7.0%12.8%21.7%18.9%
Current ratio 0.92x0.94x
Interest cover 97.84x16.29x30.20x11330.14x16.15x

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 2 times since incorporation

  1. BEAUMONT BUSINESS CENTRES LIMITED 2008-07-11 → present
  2. QUADRANTA LIMITED 2007-04-02 → 2008-07-11
  3. CAPITALFLOW LIMITED 2007-03-19 → 2007-04-02

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
BKL Audit LLP
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. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Significant events

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

People

4 active · 9 resigned

Name Role Appointed Born Nationality
CASE, Simon Secretary 2017-03-31
ADAM, Robert James Director 2007-03-27 Feb 1965 Australian
CASE, Simon Director 2025-02-24 Jul 1977 British
VAUGHAN, Crispin David Philip Director 2016-03-22 Jun 1956 British
Show 9 resigned officers
Name Role Appointed Resigned
ADAM, Robert James Secretary 2007-03-27 2008-02-12
BLOOM, Cheryl Ann Jean Secretary 2008-02-12 2012-06-01
CAPEL, Jane Secretary 2012-06-01 2015-09-18
NAYLOR, Kathryn Louise Secretary 2015-09-18 2017-03-31
SDG SECRETARIES LIMITED Corporate Nominee Secretary 2007-03-19 2007-03-27
ADAM, Nicholas Peter Director 2007-12-27 2008-02-06
RIGGS, Eoin Director 2014-06-01 2016-03-22
VAUGHAN, Crispin David Philip Director 2007-03-27 2014-06-01
SDG REGISTRARS LIMITED Corporate Nominee Director 2007-03-19 2007-03-27

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Robert James Adam Individual Shares 25–50%, Voting 25–50% 2026-02-10 Active
Mr Crispin David Philip Vaughan Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 87 total filings

Date Type Category Description
2026-03-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-03-13 CH01 officers Change person director company with change date PDF
2026-03-13 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2025-09-12 AA accounts Accounts with accounts type full PDF
2025-03-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-06 AP01 officers Appoint person director company with name date PDF
2024-09-27 AA accounts Accounts with accounts type full PDF
2024-09-04 MR04 mortgage Mortgage satisfy charge full PDF
2024-03-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-11-21 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-09-29 AA accounts Accounts with accounts type full PDF
2023-03-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-29 AA accounts Accounts with accounts type full PDF
2022-05-16 PSC04 persons-with-significant-control Change to a person with significant control PDF
2022-05-16 CH01 officers Change person director company with change date PDF
2022-03-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-10-04 AA accounts Accounts with accounts type full
2021-03-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-12-19 AA accounts Accounts with accounts type full
2020-03-20 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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