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Cash

£2.3M

-76.8% vs 2023

Net assets

£51M

+25.8% highest in 5 filed years

Employees

130

+26.2% highest in 5 filed years

Profit before tax

-£14M

+14.7% vs 2023

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

5-year trend · Δ = latest vs prior filed period · latest reflected 2024-12-31

Metric Trend 2019-10-312020-10-312021-10-312023-12-312024-12-31 Δ vs prior
Turnover £1,208,023£3,129,589 +159.1%
Operating profit -£13,313,764-£9,798,307 +26.4%
Profit before tax -£16,858,712-£14,386,170 +14.7%
Net profit -£16,858,712-£14,386,170 +14.7%
Cash £9,772£36,009£26,619£9,779,691£2,264,411 -76.8%
Total assets less current liabilities £4,149,272£4,194,661£4,116,832£79,584,079£94,733,899 +19%
Net assets £657,093£652,482£302,487£40,680,314£51,161,682 +25.8%
Equity £657,093£652,482£302,487£40,680,314£51,161,682 +25.8%
Average employees 866103130 +26.2%
Wages £6,808,433£7,609,854 +11.8%
Directors' remuneration £330,462£417,403 +26.3%

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 2019-10-312020-10-312021-10-312023-12-312024-12-31
Return on capital employed -16.7%-10.3%
Current ratio 2.31x2.61x
Interest cover -3.67x-2.06x

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. Margin ratios are hidden where reported turnover is too small relative to profit to yield a meaningful figure — typical of holding companies whose income is mostly subsidiary dividends rather than trading revenue. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
PricewaterhouseCoopers LLC
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis as the Board of Directors are satisfied that the Company has the resources to continue in business for the foreseeable future.”

Significant events

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

People

4 active · 15 resigned

Name Role Appointed Born Nationality
KAPOOR, Sheeni Director 2021-12-17 Jun 1991 Indian
MCMANUS, Derek John Director 2021-12-17 Sep 1965 British
MILLER, Guy Matthew Director 2021-12-17 Feb 1978 British
SELIGA, Holly Elizabeth Director 2025-06-23 Sep 1998 Canadian
Show 15 resigned officers
Name Role Appointed Resigned
DI GREGORIO, Bice Francesca Director 2021-12-17 2026-01-12
DIXON, Michael Ian Director 2012-08-23 2012-10-10
GOSNEY, Philip Martin Director 2012-08-23 2012-10-10
HALES, Antony James Director 2012-08-23 2022-11-17
JONES, Philip William Raymond Director 2012-08-23 2013-06-27
MITRANI, Guido Lucio Director 2021-12-17 2023-04-11
NEVES, José Pedro Nascimento Director 2023-04-11 2025-06-23
O'CONNOR, John Joseph Director 2012-08-23 2013-06-27
REINDERS, Roland Director 2013-06-27 2014-04-01
REINDERS, Roland Director 2012-12-07 2013-02-04
ROBERTS, Ian Terence Director 2012-08-23 2012-10-10
TARBOTTON, Benjamin Matthew Director 2023-04-11 2026-01-13
TARBOTTON, Benjamin Matthew Director 2012-08-23 2013-06-27
TARBOTTON, Robert Director 2013-06-27 2021-12-17
VAN DOMMELE, Henri Director 2013-06-27 2026-01-06

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Humber Bidco Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2021-12-17 Active
Welch Civils (Mid Wales) Limited Corporate entity Shares 25–50% 2016-04-06 Ceased 2021-12-17
Mr Benjamin Mathew Tarbotton Individual Significant influence 2016-04-06 Ceased 2016-04-06
Mr Anthony James Hales Individual Significant influence 2016-04-06 Ceased 2016-04-06

Filing timeline

Last 20 of 140 total filings

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

  • 2026-04-25 RESOLUTIONS Resolution
  • 2026-01-03 RESOLUTIONS Resolution
  • 2025-11-13 RESOLUTIONS Resolution
  • 2025-07-03 RESOLUTIONS Resolution
  • 2025-02-13 RESOLUTIONS Resolution
Date Type Category Description
2026-04-25 RESOLUTIONS resolution Resolution
2026-04-09 SH01 capital Capital allotment shares PDF
2026-02-10 CS01 confirmation-statement Confirmation statement with updates PDF
2026-02-09 CH01 officers Change person director company with change date PDF
2026-02-06 TM01 officers Termination director company with name termination date PDF
2026-02-06 TM01 officers Termination director company with name termination date PDF
2026-02-06 TM01 officers Termination director company with name termination date PDF
2026-01-03 RESOLUTIONS resolution Resolution
2025-12-22 SH01 capital Capital allotment shares PDF
2025-11-13 RESOLUTIONS resolution Resolution
2025-11-11 SH01 capital Capital allotment shares PDF
2025-07-03 RESOLUTIONS resolution Resolution
2025-06-30 AP01 officers Appoint person director company with name date PDF
2025-06-30 TM01 officers Termination director company with name termination date PDF
2025-06-30 SH01 capital Capital allotment shares PDF
2025-04-14 AA accounts Accounts with accounts type full
2025-04-14 SH01 capital Capital allotment shares PDF
2025-02-13 RESOLUTIONS resolution Resolution
2025-02-12 SH01 capital Capital allotment shares PDF
2025-01-09 CS01 confirmation-statement Confirmation statement with updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
12

last 12 months

Capital events
6

last 24 months

Officers appointed
0

last 12 months

Officers resigned
3

last 12 months

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

Official Companies House page