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Cash

£4.5M

+89,340% vs 2023

Net assets

£32M

+7.3% vs 2023

Employees

1,069

+19.7% vs 2023

Profit before tax

£2.8M

+122.9% vs 2023

Accounts

2-year trend · Δ = latest vs prior filed period · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31 Δ vs prior
Turnover £56,330,000£64,609,000 +14.7%
Operating profit £1,095,000£2,332,000 +113%
Profit before tax £1,253,000£2,793,000 +122.9%
Net profit £1,158,000£2,137,000 +84.5%
Cash £5,000£4,472,000 +89,340%
Total assets less current liabilities £29,672,000£32,368,000 +9.1%
Net assets £29,380,000£31,517,000 +7.3%
Equity £29,380,000£31,517,000 +7.3%
Average employees 8931,069 +19.7%
Wages £31,045,000£35,919,000 +15.7%
Directors' remuneration £767,112£759,155 -1%

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 2023-12-312024-12-31
Operating margin 1.9%3.6%
Net margin 2.1%3.3%
Return on capital employed 3.7%7.2%
Current ratio 2.73x2.21x
Interest cover 9.78x15.34x

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
DJH Audit Limited
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.”

Significant events

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

People

4 active · 2 resigned

Name Role Appointed Born Nationality
CARPENTER, John David Secretary 2008-04-07 British
CARPENTER, John David Director 2008-04-07 Oct 1948 British
RICHARDS, Donna Marie Director 2015-10-09 Apr 1964 British
SCULLY, Donna Marie Director 2008-04-07 Nov 1964 Irish
Show 2 resigned officers
Name Role Appointed Resigned
RWL REGISTRARS LIMITED Corporate Secretary 2008-03-12 2008-03-12
RWL DIRECTORS LIMITED Corporate Director 2008-03-12 2008-03-12

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr John David Carpenter Individual Voting 25–50% 2016-04-06 Active
Ms Donna Marie Scully Individual Voting 25–50% 2016-04-06 Active
Mrs Donna Marie Richards Individual Significant influence 2016-04-06 Active
Mr Alan Hayes Individual Significant influence 2016-04-06 Active

Filing timeline

Last 20 of 67 total filings

Date Type Category Description
2026-03-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-30 AD01 address Change registered office address company with date old address new address PDF
2026-01-30 CH01 officers Change person director company with change date PDF
2026-01-30 PSC04 persons-with-significant-control Change to a person with significant control PDF
2026-01-30 AD01 address Change registered office address company with date old address new address PDF
2026-01-30 CH01 officers Change person director company with change date PDF
2026-01-30 PSC04 persons-with-significant-control Change to a person with significant control PDF
2026-01-30 CH01 officers Change person director company with change date PDF
2026-01-30 CH03 officers Change person secretary company with change date PDF
2026-01-30 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-10-01 AA accounts Accounts with accounts type full
2025-03-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-02 AA accounts Accounts with accounts type full
2024-03-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-11 AA accounts Accounts with accounts type full
2023-03-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-06 AA accounts Accounts with accounts type full
2022-03-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-01-05 AA accounts Accounts with accounts type full
2021-03-16 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
11

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