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Cash

£1.1m

Latest balance sheet

Net assets

£168k

Equity attributable

Employees

23

lowest in 6 filed years

Profit before tax

£49k

Period ending 2026-02-28

Accounts

6-year trend · Δ = latest vs prior filed period · latest reflected 2026-02-28

Metric Trend 2020-12-312021-12-312022-12-312023-12-312024-12-312026-02-28 Δ vs prior
Turnover £6,112,117£6,901,185£10,934,358£9,393,070£10,097,185£12,529,256
Operating profit -£1,614,441-£1,667,646-£696,967-£872,910-£709,574£97,988
Profit before tax -£1,608,955-£1,668,414-£699,810-£876,408-£745,044£48,664
Net profit -£1,342,672-£1,251,914-£502,410-£671,208-£596,035£34,980
Cash £2,312,336£905,069£1,921,410£268,597£110,831£1,068,878
Total assets less current liabilities £5,228,795£5,170,794£4,076,592£1,862,353£709,296£2,041,328
Net assets £3,154,736£1,902,822£1,400,412£729,204£133,169£168,149
Equity £3,154,736£1,902,822£1,400,412£729,204£133,169£168,149
Average employees 533630272723
Wages £3,049,438£2,497,968£2,246,728£2,005,775£1,986,021£2,058,004
Directors' remuneration £990,940£946,877£925,551£732,248£733,788£848,432
Directors' pension contributions £NaN£NaN£NaN£3,963£3,963£4,623
Highest paid director £NaN£NaN£NaN£284,209£281,434£321,357

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 . Year-on-year comparison hidden: this filing covers about 14 months versus 12 months prior. About these numbers

Ratios

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

Ratio Trend 2020-12-312021-12-312022-12-312023-12-312024-12-312026-02-28
Operating margin -26.4%-24.2%-6.4%-9.3%-7.0%0.8%
Net margin -22.0%-18.1%-4.6%-7.1%-5.9%0.3%
Return on capital employed -30.9%-32.3%-17.1%-46.9%-100.0%4.8%
Gearing (liabilities / total assets) 53.8%68.9%73.4%78.3%95.8%95.3%
Current ratio 2.18x1.28x2.33x
Interest cover -19.59x1.99x

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
Hart Shaw LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors are satisfied that they have a reasonable basis upon which to conclude that the Company is able to continue as a going concern for a period of 12 months from the date of signing the financial statements. Accordingly, they have decided to adopt the going concern basis of accounting in preparing the financial statements.”

Significant events

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

People

3 active · 4 resigned

Name Role Appointed Born Nationality
CURLEY, James Richard Harold Director 2007-07-12 Feb 1967 British
ENGEHAM, Nigel Director 2007-07-12 Aug 1961 British
YOUNG, John Walton Director 2007-07-12 Apr 1966 British
Show 4 resigned officers
Name Role Appointed Resigned
CURLEY, Gillian Secretary 2011-03-16 2024-07-31
KHM SECRETARIAL SERVICES LIMITED Corporate Secretary 2007-07-12 2011-03-14
BUCKLEY, Sean Paul Director 2007-07-12 2022-11-30
CURLEY, Michael James Director 2007-07-18 2017-06-29

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr James Richard Harold Curley Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 78 total filings

Date Type Category Description
2026-08-28 AA accounts Accounts with accounts type full PDF
2026-07-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-06-19 AA01 accounts Change account reference date company previous extended PDF
2025-09-30 AA accounts Accounts with accounts type full PDF
2025-07-28 CS01 confirmation-statement Confirmation statement with updates PDF
2025-07-14 CH01 officers Change person director company with change date PDF
2025-07-14 CH01 officers Change person director company with change date PDF
2025-04-02 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-11-22 MR04 mortgage Mortgage satisfy charge full PDF
2024-08-14 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-08-05 TM02 officers Termination secretary company with name termination date PDF
2024-07-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-15 CH01 officers Change person director company with change date PDF
2024-07-15 CH01 officers Change person director company with change date PDF
2024-07-15 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-06-28 AA accounts Accounts with accounts type full PDF
2023-07-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-29 AA accounts Accounts with accounts type full PDF
2023-03-13 CH01 officers Change person director company with change date PDF
2023-01-20 TM01 officers Termination director company with name termination date 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