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Cash

£3.8M

-9% vs 2025

Net assets

£5.7M

+27.6% vs 2025

Employees

122

+1.7% vs 2025

Profit before tax

£1.4M

+339.7% first positive since 2024

Accounts

6-year trend · Δ = latest vs prior filed period · latest reflected 2026-04-30

Metric Trend 2021-04-302022-04-302023-04-302024-04-302025-04-302026-04-30 Δ vs prior
Turnover £21,419,139£18,350,740£25,923,821£27,490,571£29,881,445 +8.7%
Operating profit £626,286£2,048,970£34,285£479,496£1,433,478 +199%
Profit before tax £598,447£1,954,190£2,065,427-£110,393£314,086£1,381,139 +339.7%
Net profit £526,903£1,615,414£1,714,036-£50,903£649,867£1,227,476 +88.9%
Cash £8,691£783,917£2,334,051£2,202,815£4,152,064£3,780,168 -9%
Total assets less current liabilities £3,655,526£5,990,605£7,942,830£4,489,966£4,892,679£6,048,253 +23.6%
Net assets £3,161,429£4,776,843£6,491,721£3,793,446£4,443,313£5,670,789 +27.6%
Equity £3,161,429£4,776,843£6,491,721£3,793,446£4,443,313£5,670,789 +27.6%
Average employees 7788118133120122 +1.7%
Wages £4,935,338£4,056,054£6,166,951£7,040,171£6,713,350£6,908,987 +2.9%
Directors' remuneration £107,369£54,797£247,346£328,394£298,123£258,764 -13.2%

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 2021-04-302022-04-302023-04-302024-04-302025-04-302026-04-30
Operating margin 2.9%11.2%0.1%1.7%4.8%
Net margin 2.5%8.8%-0.2%2.4%4.1%
Return on capital employed 17.1%34.2%0.8%9.8%23.7%
Gearing (liabilities / total assets) 75.2%69.4%
Current ratio 1.32x1.34x1.44x
Interest cover 22.27x21.60x0.22x2.77x23.92x

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
Fiander ETL
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“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

11 active · 3 resigned

Name Role Appointed Born Nationality
BROWN, Lisa Sarah Director 2026-06-22 Dec 1993 British
DEADY, Karl William Henry Director 2007-10-31 May 1979 British
FAULKNER, Jody Anne Director 2026-06-16 Nov 1982 British
FRANKLIN, Steven John Director 2007-10-31 Sep 1972 British
GUEST, Johanna Mary Director 2022-04-06 Jul 1976 British
HOLMES, Damien Craig Director 2026-06-25 Feb 1989 British
MESSER, Ryan David Director 2026-06-16 Feb 1993 British
PHILIPSON, Paul Richard Director 2026-06-16 Feb 1983 British
SHARP, Lee Anthony Director 2022-04-06 Apr 1984 British
SPENCER, Nathan Robert Director 2026-06-16 Sep 1988 British
THEXTON, Michelle Director 2026-06-16 Oct 1976 British
Show 3 resigned officers
Name Role Appointed Resigned
RAMSAY, Kevin Mark Secretary 2007-10-31 2011-07-22
RAMSAY, Kevin Mark Director 2007-10-31 2011-12-05
WORMAN, Daniel Thomas Director 2022-04-06 2025-09-11

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Cinos Group Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2019-02-27 Active
Mr Karl William Henry Deady Individual Voting 25–50% 2016-04-06 Ceased 2019-02-27
Mr Steven John Franklin Individual Voting 25–50% 2016-04-06 Ceased 2019-02-27

Filing timeline

Last 20 of 85 total filings

Date Type Category Description
2026-06-29 AA accounts Accounts with accounts type full PDF
2026-06-29 CH01 officers Change person director company with change date PDF
2026-06-25 AP01 officers Appoint person director company with name date PDF
2026-06-25 AP01 officers Appoint person director company with name date PDF
2026-06-18 AD01 address Change registered office address company with date old address new address PDF
2026-06-18 AP01 officers Appoint person director company with name date PDF
2026-06-18 AP01 officers Appoint person director company with name date PDF
2026-06-17 AP01 officers Appoint person director company with name date PDF
2026-06-17 AD01 address Change registered office address company with date old address new address PDF
2026-06-17 AP01 officers Appoint person director company with name date PDF
2026-06-17 AP01 officers Appoint person director company with name date PDF
2026-04-25 AA accounts Accounts with accounts type full PDF
2026-01-27 AA01 accounts Change account reference date company previous shortened PDF
2025-11-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-11-27 CH01 officers Change person director company with change date PDF
2025-11-27 CH01 officers Change person director company with change date PDF
2025-09-12 TM01 officers Termination director company with name termination date PDF
2025-04-28 AA accounts Accounts with accounts type full PDF
2025-01-28 AA01 accounts Change account reference date company previous shortened PDF
2024-11-28 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
17

last 12 months

Capital events
0

last 24 months

Officers appointed
7

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page