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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-08-21 (in 3mo)

Last made up 2025-08-07

Watchouts

None on the register

Cash

£276K

+407.9% highest in 4 filed years

Net assets

£2M

+3.3% highest in 4 filed years

Employees

2

-90% lowest in 4 filed years

Profit before tax

£326K

+163.9% vs 2023

Accounts

4-year trend · latest reflected 2024-12-31

Metric Trend 2019-12-312020-12-312023-12-312024-12-31
Turnover £3,585,591£3,305,868
Operating profit £268,997£960,765
Profit before tax -£510,445£326,231
Net profit -£586,082£71,872
Cash £139,123£198,775£54,317£275,857
Total assets less current liabilities £491,192£712,888£2,244,794£2,226,599
Net assets £277,551£424,498£2,154,016£2,225,888
Equity £277,551£424,498£2,154,016£2,225,888
Average employees 1718202
Wages £1,062,426
Directors' remuneration £194,689£0

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 2024-12-31 vs 2023-12-31

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 2019-12-312020-12-312023-12-312024-12-31
Operating margin 7.5%29.1%
Net margin -16.3%2.2%
Return on capital employed 12.0%43.1%
Current ratio 0.66x0.99x
Interest cover 5.19x33.56x

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 101
Reporting scope
Standalone (parent only)
Auditor
Deloitte LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors have, at the time of approving the financial statements, a reasonable expectation that the Company has adequate financial resources to continue to trade for at least 12 months from the date of this report and consequently, have continued to adopt the going concern basis of accounting in preparing the financial statements.”

Significant events

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

People

2 active · 11 resigned

Name Role Appointed Born Nationality
BROWNING, Amanda Hilary Director 2025-03-11 Aug 1974 British
ELLIS, Peter Robert Director 2009-08-07 Sep 1971 British
Show 11 resigned officers
Name Role Appointed Resigned
BARRETT ROGERS, Marianne Patricia Secretary 2009-08-07 2010-05-10
EVANS MARTIN, Catherine Secretary 2010-05-10 2016-08-31
DI GIUSEPPE, Peter Ettore Director 2011-01-01 2020-10-31
ELLIS, Tanya Joan Director 2014-11-01 2016-01-20
ERNEST, Lucy Jane Director 2021-01-29 2024-04-30
EVANS-MARTIN, Catherine Louise Director 2016-03-01 2016-08-31
FROST, Philippa Ruth Director 2017-01-03 2021-01-29
GLANVILLE, Thomas Director 2012-01-02 2021-01-29
LARCOMBE, Paul Director 2015-10-02 2021-01-29
WARMISHAM, Barry Charles Director 2009-08-07 2009-08-07
WILLIAMS, Michael Anthony Director 2021-04-13 2025-03-11

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Shipman Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2019-02-15 Active
Shipman Group Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2019-02-15

Filing timeline

Last 20 of 86 total filings

Date Type Category Description
2025-09-24 AA accounts Accounts with accounts type full
2025-09-09 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-08-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-13 TM01 officers Termination director company with name termination date PDF
2025-03-13 AP01 officers Appoint person director company with name date PDF
2024-10-07 AA accounts Accounts with accounts type full
2024-08-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-21 TM01 officers Termination director company with name termination date PDF
2023-10-05 AA accounts Accounts with accounts type small
2023-08-09 CS01 confirmation-statement Confirmation statement with updates PDF
2022-10-07 AA accounts Accounts with accounts type full
2022-08-08 CS01 confirmation-statement Confirmation statement with updates PDF
2021-08-19 CH01 officers Change person director company PDF
2021-08-18 CS01 confirmation-statement Confirmation statement with updates PDF
2021-07-12 CH01 officers Change person director company with change date PDF
2021-07-12 CH01 officers Change person director company with change date PDF
2021-07-12 CH01 officers Change person director company with change date PDF
2021-07-12 AD01 address Change registered office address company with date old address new address PDF
2021-05-13 AA accounts Accounts with accounts type total exemption full PDF
2021-04-13 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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