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Next accounts due

2026-08-31 (in 3mo)

Last filed for 2024-11-30

Confirmation statement due

2026-11-03 (in 6mo)

Last made up 2025-10-20

Watchouts

None on the register

Cash

£9K

Latest balance sheet

Net assets

£2M

highest in 3 filed years

Employees

69

highest in 3 filed years

Profit before tax

£99K

lowest in 3 filed years

Accounts

4-year trend · latest reflected 2024-11-30

Metric Trend 2022-07-012023-06-302023-11-302024-11-30
Turnover £7,652,496£7,652,496£10,234,938
Operating profit £551,771£551,771£597,003
Profit before tax £256,845£256,845£99,427
Net profit £335,465£335,465£204,328
Cash £143,745£534£534£9,202
Total assets less current liabilities £3,793,657£3,793,657£3,318,508
Net assets £1,622,845£1,622,845£1,824,173
Equity £1,414,213£1,622,845£1,622,845£1,824,173
Average employees 626269
Wages £2,055,940£2,055,940£2,994,822
Directors' remuneration £172,035£172,035£242,427

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 2024-11-30 vs 2023-11-30

Year-on-year comparison hidden: this filing covers about 12 months versus 17 months prior.

Ratios

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

Ratio Trend 2022-07-012023-06-302023-11-302024-11-30
Operating margin 7.2%7.2%5.8%
Net margin 4.4%4.4%2.0%
Return on capital employed 14.5%14.5%18.0%
Current ratio 1.06x1.05x
Interest cover 1.87x1.87x1.20x

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 1 time since incorporation

  1. COMPLEX COLD FORMING LIMITED 2009-02-18 → present
  2. HEPHAESTUS LIMITED 2008-12-16 → 2009-02-18

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Bishop Fleming Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the year end the company had net current assets of £252,342 (2023: £270,448) and is operating well within its agreed banking facilities. The directors are confident that the company has sufficient headroom in these facilities to continue to meet its working capital requirements. In assessing going concern the directors have considered a period of at least 12 months from the date of the approval of the financial statements and have prepared projections and forecasts to take into account possible changes in trading performance as a result of current market conditions. As noted in the strategic report, the directors are confident that the company has adequate resources and financial support in place to meet its liabilities as they fall due. Following this review the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they have adopted the going concern basis in preparing these 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 · 2 resigned

Name Role Appointed Born Nationality
BAILEY, Paul Simon Director 2014-12-01 Aug 1976 British
GROOM, Adam David Director 2014-07-21 Apr 1970 British
SMITH, Robert Edwin Director 2008-12-16 Oct 1964 British
Show 2 resigned officers
Name Role Appointed Resigned
BLEE, John Dominic Director 2008-12-16 2014-05-19
EDWARDS, Kevin John Director 2008-12-16 2014-08-18

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
John Dominic Blee Individual Significant influence 2022-07-06 Active
Mr John Dominic Blee Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2022-07-06
Mr Robert Edwin Smith Individual Shares 50–75%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 100 total filings

Date Type Category Description
2025-11-28 AA accounts Accounts with accounts type full PDF
2025-10-24 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-10-24 CH01 officers Change person director company with change date PDF
2025-10-24 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-10-24 CS01 confirmation-statement Confirmation statement with updates PDF
2025-03-08 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-11-18 CS01 confirmation-statement Confirmation statement with updates PDF
2024-11-18 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2024-07-07 AA accounts Accounts with accounts type full
2024-06-19 AA01 accounts Change account reference date company current extended PDF
2023-11-23 CS01 confirmation-statement Confirmation statement with updates PDF
2023-06-20 AA accounts Accounts with accounts type full
2022-10-20 CS01 confirmation-statement Confirmation statement with updates PDF
2022-10-20 PSC04 persons-with-significant-control Change to a person with significant control PDF
2022-10-20 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2022-08-15 SH06 capital Capital cancellation shares
2022-08-15 SH03 capital Capital return purchase own shares
2022-06-24 AA accounts Accounts with accounts type full
2022-01-21 AA accounts Accounts with accounts type full
2021-11-08 CS01 confirmation-statement Confirmation statement with updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

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