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Next accounts due

2026-11-30 (in 6mo)

Last filed for 2025-02-28

Confirmation statement due

2026-11-02 (in 6mo)

Last made up 2025-10-19

Watchouts

None on the register

Cash

£1M

-9% vs 2024

Net assets

£3M

+24.2% highest in 4 filed years

Employees

158

+13.7% vs 2024

Profit before tax

£748K

+82.8% vs 2024

Accounts

6-year trend · latest reflected 2025-02-28

Metric Trend 2020-02-292021-02-282022-02-282023-02-282024-02-282025-02-28
Turnover £12,352,229£14,337,045
Operating profit £435,912£783,813
Profit before tax £928,072£409,470£748,415
Net profit £865,906£430,487£740,690
Cash £610,067£1,213,174£1,104,026
Total assets less current liabilities £640,477£2,090,329£3,032,235£3,146,537
Net assets £633,722£1,875,373£2,479,741£3,079,451
Equity £633,722£1,875,373£2,479,741£3,079,451
Average employees 61162139158
Wages £5,811,423£7,349,967£6,958,137
Directors' remuneration £967,956£988,640£1,156,921

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 2025-02-28 vs 2024-02-28

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 2020-02-292021-02-282022-02-282023-02-282024-02-282025-02-28
Operating margin 3.5%5.5%
Net margin 3.5%5.2%
Return on capital employed 14.4%24.9%
Current ratio 2.35x1.91x
Interest cover 16.49x22.14x

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. CIVIC ENGINEERS LIMITED 2014-12-22 → present
  2. STOCKLEY BROSTER O'MALLEY LIMITED 2009-02-19 → 2014-12-22

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Tree Accountancy 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.”

Significant events

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

People

9 active · 5 resigned

Name Role Appointed Born Nationality
BROSTER, Julian Timothy Secretary 2009-02-19 British
ATKINSON, Gareth Ben John Director 2015-07-04 Mar 1979 British
BROSTER, Julian Timothy Director 2009-02-19 Dec 1970 British
BRUCE, James Craig Director 2018-11-05 Jan 1984 British
JACKSON, Isla Director 2022-08-09 Nov 1977 British
MORRIS, Paul William Director 2016-04-04 Apr 1981 British
O'MALLEY, Stephen Edward Director 2009-02-19 Jan 1973 Irish
STUART, Leah Director 2020-03-05 Jul 1976 British
WESTCOTT, Robert Director 2015-01-26 Apr 1975 British
Show 5 resigned officers
Name Role Appointed Resigned
STOCKLEY, Martin Secretary 2009-02-19 2013-04-29
AVIS, Christine Susan Nominee Director 2009-02-19 2009-02-19
BINDER, Susan Director 2010-01-25 2014-05-23
STOCKLEY, Martin Director 2009-02-19 2013-04-29
TOPPING, Alistair John Director 2018-11-05 2020-10-23

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Civic Plus Limited Corporate entity Shares 75–100%, Voting 75–100% 2022-10-19 Active
Mr Stephen O'Malley Individual Shares 25–50%, Voting 25–50%, Appoints directors 2016-04-06 Ceased 2022-10-19
Mr Julian Timothy Broster Individual Shares 25–50%, Voting 25–50%, Appoints directors 2016-04-06 Ceased 2022-10-19

Filing timeline

Last 20 of 98 total filings

Date Type Category Description
2026-01-26 AA accounts Accounts with accounts type full PDF
2025-10-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-08 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-10-31 MR04 mortgage Mortgage satisfy charge full PDF
2024-10-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-23 MR04 mortgage Mortgage satisfy charge full PDF
2024-10-21 CH01 officers Change person director company with change date PDF
2024-10-21 CH01 officers Change person director company with change date PDF
2024-10-21 CH01 officers Change person director company with change date PDF
2024-09-24 AA accounts Accounts with accounts type full PDF
2024-02-06 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-11-30 AA accounts Accounts with accounts type full PDF
2023-10-25 CS01 confirmation-statement Confirmation statement with updates PDF
2023-10-25 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-10-25 CH01 officers Change person director company with change date PDF
2023-10-25 CH01 officers Change person director company with change date PDF
2022-10-24 CS01 confirmation-statement Confirmation statement with updates PDF
2022-10-24 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2022-10-24 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2022-10-24 PSC02 persons-with-significant-control Notification of a person with significant control PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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