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Cash

£10M

+134.8% highest in 6 filed years

Net assets

£16M

+54.2% highest in 6 filed years

Employees

15

+7.1% highest in 6 filed years

Profit before tax

£5.6M

+44.3% highest in 5 filed years

Accounts

6-year trend · Δ = latest vs prior filed period · latest reflected 2025-09-30

Metric Trend 2020-06-302021-06-302022-09-302023-09-302024-09-302025-09-30 Δ vs prior
Turnover £11,645,709£28,492,453£30,922,080£32,182,349£40,032,564 +24.4%
Operating profit £3,175,311£4,392,542£5,567,830 +26.8%
Profit before tax £846,593£1,927,379£3,064,604£3,896,333£5,623,874 +44.3%
Net profit £685,217£1,561,154£3,180,561£3,896,640£5,625,833 +44.4%
Cash £923,422£298,407£2,785,103£2,678,871£4,319,928£10,143,088 +134.8%
Total assets less current liabilities £2,337,929£1,754,589£3,318,462£6,509,722£10,405,056£16,028,930 +54%
Net assets £1,065,224£1,750,441£3,311,595£6,492,156£10,388,796£16,014,629 +54.2%
Equity £1,065,224£1,750,441£3,311,595£6,492,156£10,388,796£16,014,629 +54.2%
Average employees 111011131415 +7.1%
Wages £705,556£1,265,505£971,565£1,161,394£1,246,508 +7.3%
Directors' remuneration £293,785£344,204£288,199£324,400£138,500 -57.3%

Values shown as filed in the company's annual accounts. 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 2020-06-302021-06-302022-09-302023-09-302024-09-302025-09-30
Operating margin 10.3%13.6%13.9%
Net margin 5.9%5.5%10.3%12.1%14.1%
Return on capital employed 48.8%42.2%34.7%
Gearing (liabilities / total assets) 39.5%27.1%
Current ratio 2.53x3.69x4.22x
Interest cover 28.68x8.85x

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
TC Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors deem it appropriate to adopt the going concern basis in preparing the Company's financial statements. In arriving at this conclusion, the directors have carefully considered the Company's cash flow requirements over a period of at least 12 months from the date of approval of these financial statements. Sensitivity analysis has been performed to take into account, amongst other things, the matter disclosed at Note 19, and the directors have obtained comfort that through a combination of the Company's own cash reserves, and support from the wider group, the Company will be able to meet its liabilities as they fall due for a period at least 12 months from the date of approval of 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

4 active · 8 resigned

Name Role Appointed Born Nationality
BURNHAM, Jennifer Katherine Secretary 2025-04-16
CONDON, Bruce Andrew Director 2024-05-23 Jul 1971 British
HOLMES, Anthony Lawrence Scott Director 2024-10-01 Oct 1966 British
O'DWYER, Colm Christopher Liam Director 2024-10-01 Jun 1968 Irish
Show 8 resigned officers
Name Role Appointed Resigned
CONDON, Bruce Andrew Secretary 2025-01-10 2025-04-16
MARTIN, Richard William Thomas Secretary 2022-04-05 2024-01-31
WILSON, Helen Secretary 2024-02-01 2024-11-22
ABBOTT, Sally Jane Director 2022-10-18 2024-09-30
ADAMS, Terry Jon Director 2016-05-26 2024-09-30
BAILEY, Austin John Director 2012-03-29 2024-09-30
MARTIN, Richard William Thomas Director 2022-04-05 2022-10-18
MILLER, Huw Kevin Director 2016-05-26 2022-04-05

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Weetabix Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2022-04-05 Active
Mr Volkhard Mett Individual Significant influence 2016-07-08 Ceased 2022-04-05
Mr Huw Kevin Miller Individual Significant influence 2016-05-26 Ceased 2022-04-05
Mr Terry Jon Adams Individual Significant influence 2016-05-26 Ceased 2022-04-05
Mr Austin John Bailey Individual Significant influence 2016-04-06 Ceased 2022-04-05

Filing timeline

Last 20 of 86 total filings

Date Type Category Description
2026-06-24 AA accounts Accounts with accounts type full
2026-04-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-08 CH01 officers Change person director company with change date PDF
2025-10-04 AA accounts Accounts with accounts type full
2025-04-29 AP03 officers Appoint person secretary company with name date PDF
2025-04-29 TM02 officers Termination secretary company with name termination date PDF
2025-04-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-26 AD03 address Move registers to sail company with new address PDF
2025-03-25 AD02 address Change sail address company with new address PDF
2025-02-04 AP03 officers Appoint person secretary company with name date PDF
2025-02-04 TM02 officers Termination secretary company with name termination date PDF
2024-10-15 AP01 officers Appoint person director company with name date PDF
2024-10-15 TM01 officers Termination director company with name termination date PDF
2024-10-07 TM01 officers Termination director company with name termination date PDF
2024-10-07 TM01 officers Termination director company with name termination date PDF
2024-10-02 AP01 officers Appoint person director company with name date PDF
2024-05-23 AP01 officers Appoint person director company with name date PDF
2024-05-22 AA accounts Accounts with accounts type full PDF
2024-04-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-02-02 AP03 officers Appoint person secretary company with name date 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