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Cash

£18M

USD 24,315,000

-64.4% lowest in 3 filed years

Net assets

£63M

USD 83,691,000

+37.4% highest in 3 filed years

Employees

72

+33.3% highest in 3 filed years

Profit before tax

£41M

USD 54,205,000

+26.6% highest in 3 filed years

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2023-12-312024-12-312025-12-31 Δ vs prior
Turnover £75,812,996£99,934,122£132,802,815 +32.9%
Operating profit £13,348,555£30,732,894£39,332,984 +28%
Profit before tax £13,403,953£32,042,222£40,578,679 +26.6%
Net profit £13,842,641£28,530,469£31,993,562 +12.1%
Cash £19,351,699£51,081,000£18,202,575 -64.4%
Total assets less current liabilities £38,215,302£45,649,049
Net assets £38,007,935£45,584,668£62,652,343 +37.4%
Equity £38,007,935£45,584,668£62,652,343 +37.4%
Average employees 425472 +33.3%
Wages £3,674,951£5,457,404£7,371,613 +35.1%
Directors' remuneration £1,363,977£1,813,894£2,004,791 +10.5%

Figures converted to GBP from USD at 0.749 per USD (Frankfurter spot rate) — hover any figure for the original. indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show . About these numbers

Ratios

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

Ratio Trend 2023-12-312024-12-312025-12-31
Operating margin 17.6%30.8%29.6%
Net margin 18.3%28.5%24.1%
Return on capital employed 34.9%67.3%
Gearing (liabilities / total assets) 46.9%47.7%
Current ratio 2.18x1.88x1.21x
Interest cover 62.13x81.94x35.29x

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
Auditor
Deloitte LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors expect that the company can continue as a going concern for a period greater than twelve months from the date of approval of these financial statements, and the financial statements have been prepared on a going concern basis”

Significant events

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

People

3 active · 9 resigned

Name Role Appointed Born Nationality
HARRISON, James Alexander Director 2021-12-21 Feb 1974 British
KENNEDY, Duncan Director 2025-01-15 May 1975 British
REINER, Andrea Curti Director 2025-11-13 Mar 1974 British,American
Show 9 resigned officers
Name Role Appointed Resigned
BENEDETTI, Antonio Director 2016-01-25 2021-12-21
GOWING, Sarah Jean Director 2021-09-29 2025-11-13
HARRISON, James Alexander Director 2012-02-02 2021-09-29
LEFKOWITZ, Allen Director 2013-11-01 2021-03-31
MCCUE, Stephen Gerard Director 2021-09-29 2024-10-03
MOODY, Denise Mary Director 2021-09-29 2022-06-09
MOORE, Duncan Charles Mcnaught, Dr Director 2014-06-27 2021-09-29
REASON, Ross George Director 2020-06-11 2021-09-29
ROBINSON, William John Director 2013-11-01 2021-09-29

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Cycle Group Holdings Limited Corporate entity Shares 75–100%, Voting 75–100% 2020-09-29 Active
Mr James Alexander Harrison Individual Shares 50–75% 2016-04-06 Ceased 2020-09-29

Filing timeline

Last 20 of 85 total filings

Date Type Category Description
2026-06-06 AA accounts Accounts with accounts type full
2026-01-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-11-13 AP01 officers Appoint person director company with name date PDF
2025-11-13 TM01 officers Termination director company with name termination date PDF
2025-08-13 AA accounts Accounts with accounts type full
2025-08-01 AD01 address Change registered office address company with date old address new address PDF
2025-05-15 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-04-08 MR04 mortgage Mortgage satisfy charge full
2025-04-08 MR04 mortgage Mortgage satisfy charge full
2025-04-08 MR04 mortgage Mortgage satisfy charge full
2025-04-04 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-02-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-15 AP01 officers Appoint person director company with name date PDF
2024-10-09 TM01 officers Termination director company with name termination date PDF
2024-08-27 AA accounts Accounts with accounts type full
2024-02-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-08 AA accounts Accounts with accounts type full
2023-02-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-20 TM01 officers Termination director company with name termination date PDF
2022-08-25 AA accounts Accounts with accounts type full

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
1

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page