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Next accounts due

2027-06-30 (in 1y)

Last filed for 2025-09-30

Confirmation statement due

2027-02-19 (in 9mo)

Last made up 2026-02-05

Watchouts

None on the register

Cash

£668K

+36.3% highest in 5 filed years

Net assets

-£1M

-304.1% lowest in 5 filed years

Employees

0

Average over period

Profit before tax

-£2M

-127.3% lowest in 5 filed years

Accounts

5-year trend · latest reflected 2025-09-30

Metric Trend 2021-09-302022-09-302023-09-302024-09-302025-09-30
Turnover £974,885£1,001,648£883,321£975,736
Operating profit £850,288£787,406£667,382£425,803
Profit before tax £1,570,659-£231,995-£1,016,284-£807,385-£1,835,529
Net profit £1,570,659-£231,995-£1,016,284-£807,385-£1,835,529
Cash £304,581£98,232£61,084£490,623£668,496
Total assets less current liabilities £2,659,248£2,427,253£1,410,969£603,584£2,768,056
Net assets £603,584-£1,231,944
Equity £2,659,248£2,427,253£1,410,969£603,584-£1,231,944
Average employees 00000
Wages
Directors' remuneration

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 2025-09-30 vs 2024-09-30

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 2021-09-302022-09-302023-09-302024-09-302025-09-30
Operating margin 87.2%78.6%75.6%43.6%
Net margin 161.1%-23.2%-91.4%-188.1%
Return on capital employed 32.0%32.4%110.6%15.4%
Current ratio 0.10x0.23x
Interest cover 1.60x7.02x

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 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
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. 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.”

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
BOSSON, Richard John Director 2008-09-16 Mar 1964 British
FENTON, Michael Edwin Director 2025-01-09 Mar 1986 British
Show 3 resigned officers
Name Role Appointed Resigned
CANFIELD, David Hodgson Secretary 2008-09-16 2023-06-09
VERMA, Arun Secretary 2023-06-09 2024-08-16
CAUDWELL, John David Director 2008-09-16 2025-01-09

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Broughton Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2018-10-01 Ceased 2018-10-01
Caudwell Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2018-10-01 Active
Mr John David Caudwell Individual Significant influence 2017-01-01 Ceased 2018-10-01
Mr David Hodgson Canfield Individual Significant influence 2016-09-01 Ceased 2017-01-01

Filing timeline

Last 20 of 55 total filings

Date Type Category Description
2026-03-25 AA accounts Accounts with accounts type full PDF
2026-02-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-27 AA accounts Accounts with accounts type full PDF
2025-06-27 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-06-27 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-05-27 AA01 accounts Change account reference date company previous extended PDF
2025-02-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-24 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-01-09 AP01 officers Appoint person director company with name date PDF
2025-01-09 TM01 officers Termination director company with name termination date PDF
2024-08-16 TM02 officers Termination secretary company with name termination date PDF
2024-06-28 AA accounts Accounts with accounts type full PDF
2024-02-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-29 AA accounts Accounts with accounts type full PDF
2023-06-29 AA01 accounts Change account reference date company previous shortened PDF
2023-06-11 AP03 officers Appoint person secretary company with name date PDF
2023-06-11 TM02 officers Termination secretary company with name termination date PDF
2023-02-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-07-07 AA accounts Accounts with accounts type small
2022-02-08 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

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