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Next accounts due

2027-05-28 (in 1y)

Last filed for 2025-08-31

Confirmation statement due

2027-03-10 (in 10mo)

Last made up 2026-02-24

Watchouts

None on the register

Cash

£204K

Latest balance sheet

Net assets

£749K

Equity attributable

Employees

58

Average over period

Profit before tax

£250K

Period ending 2025-08-31

Accounts

7-year trend · latest reflected 2025-08-31

Metric Trend 2019-02-282020-02-292021-02-282022-02-282023-02-282024-02-292025-08-31
Turnover £19,597,370£33,001,564
Operating profit £253,677£318,382
Profit before tax £242,994£249,536
Net profit £175,280£169,397
Cash £2,540£203,889
Total assets less current liabilities £848,052£819,847
Net assets £709,959£748,956
Equity £572,653£624,536£601,831£795,266£808,279£709,959£748,956
Average employees 7558
Wages £3,712,393£4,186,923
Directors' remuneration £302,075£391,934

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 2025-08-31 vs 2024-02-29

Year-on-year comparison hidden: this filing covers about 18 months versus 12 months prior.

Ratios

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

Ratio Trend 2019-02-282020-02-292021-02-282022-02-282023-02-282024-02-292025-08-31
Operating margin 1.3%1.0%
Net margin 0.9%0.5%
Return on capital employed 29.9%38.8%
Gearing (liabilities / total assets) 84.9%88.5%
Current ratio 1.21x1.14x
Interest cover 23.75x4.39x

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
UHY Ross Brooke
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The management team are satisfied that these forecasts, which take account of trading performance and the current economic climate, show a high level of optimism that the company has an adequate project portfolio to continue in operational existence for the foreseeable future. For this reason, the company continues to adopt the going concern basis.”

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

People

4 active · 0 resigned

Name Role Appointed Born Nationality
CARPINELLI, Giancarlo Director 2022-03-01 Jan 1992 British
JOHAL, Kuldeep Kaur Director 2010-02-24 May 1977 British
JOHAL, Perminder Singh Director 2010-07-12 Mar 1975 British
MAZZOTTA, Pasquale Nicholas Director 2022-03-01 Jul 1994 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Perminder Singh Johal Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active
Mrs Kuldeep Kaur Johal Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 48 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2022-03-12 RESOLUTIONS Resolution
Date Type Category Description
2026-03-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-03-02 CH01 officers Change person director company with change date PDF
2026-02-18 AD01 address Change registered office address company with date old address new address PDF
2025-12-22 AA accounts Accounts with accounts type full PDF
2025-03-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-02-11 AA01 accounts Change account reference date company current extended PDF
2024-07-31 AA accounts Accounts with accounts type full PDF
2024-03-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-26 AA accounts Accounts with accounts type full PDF
2023-03-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-30 CH01 officers Change person director company with change date PDF
2022-10-20 AA accounts Accounts with accounts type full PDF
2022-09-07 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-09-01 MR04 mortgage Mortgage satisfy charge full PDF
2022-04-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-03-12 RESOLUTIONS resolution Resolution
2022-03-08 AP01 officers Appoint person director company with name date PDF
2022-03-08 AP01 officers Appoint person director company with name date PDF
2022-02-28 AA accounts Accounts with accounts type full PDF
2021-03-11 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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