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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-10-11 (in 5mo)

Last made up 2025-09-27

Watchouts

None on the register

Cash

-£101

-100.4% vs 2024

Net assets

-£4M

-7.6% lowest in 4 filed years

Employees

333

-4.3% vs 2024

Profit before tax

-£301K

+37.4% highest in 4 filed years

Accounts

7-year trend · latest reflected 2025-03-31

Metric Trend 2021-04-012022-03-312022-04-012023-03-312023-04-012024-03-312025-03-31
Turnover £15,423,577£18,018,048£17,756,753£18,050,388
Operating profit -£1,053,234-£947,442£155,480£399,643
Profit before tax -£1,272,356-£1,390,311-£481,106-£301,015
Net profit -£1,272,356-£1,390,311-£481,106-£301,015
Cash £123,885£2,912-£13,625£1,131-£336,791£23,610-£101
Total assets less current liabilities -£2,087,778-£1,133,678£606,056£628,882
Net assets -£2,087,778-£3,478,089-£3,959,195-£4,260,210
Equity -£815,490-£2,087,778-£2,087,778-£3,478,089-£3,478,089-£3,959,195-£4,260,210
Average employees 328366348333
Wages £6,026,452£6,898,390£6,189,755£6,463,903
Directors' remuneration £315,193£313,729

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 2025-03-31 vs 2024-03-31

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 2021-04-012022-03-312022-04-012023-03-312023-04-012024-03-312025-03-31
Operating margin -6.8%-5.3%0.9%2.2%
Net margin -8.2%-7.7%-2.7%-1.7%
Return on capital employed 50.4%83.6%25.7%63.5%
Current ratio 0.19x0.21x
Interest cover -4.81x-2.14x0.24x0.57x

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
Auditor
Barnes Roffe Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on the projections, the directors are confident that they can continue to finance the company through cash generated from business activities along with the loans mentioned above and the company can achieve sustained profitability in the future. The accounts have thus been prepared under the going concern assumption.”

Significant events

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

People

3 active · 5 resigned

Name Role Appointed Born Nationality
ARANA-MORTON, Alison Clare Director 2012-09-27 Dec 1971 British
ARANA-MORTON, Jonathan Director 2012-09-27 Feb 1972 British
WHITTAKER, George Ian Director 2013-04-01 Sep 1982 Scottish
Show 5 resigned officers
Name Role Appointed Resigned
DAVIES, Sadie Director 2013-04-01 2020-05-15
DOYLE, Colin Joseph Director 2014-04-01 2020-05-15
GWILLIAM, Caryn Julie Director 2014-04-01 2017-06-15
MCVEIGH, Charles Senff Director 2019-12-13 2022-09-12
NUNN, Tim Director 2018-06-18 2020-05-15

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Alison Arana-Morton Individual Shares 25–50%, Voting 25–50% 2023-04-01 Active
Mr Jonathan Arana-Morton Individual Shares 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 69 total filings

Date Type Category Description
2025-10-16 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-10-16 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-10-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-02 AA accounts Accounts with accounts type full PDF
2024-11-20 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-11-18 CH01 officers Change person director company with change date PDF
2024-10-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-05 AA accounts Accounts with accounts type full PDF
2024-03-28 AA accounts Accounts with accounts type full PDF
2023-11-16 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2023-09-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-20 AD01 address Change registered office address company with date old address new address PDF
2023-04-13 AA accounts Accounts with accounts type full
2022-09-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-13 TM01 officers Termination director company with name termination date PDF
2022-05-31 AD01 address Change registered office address company with date old address new address PDF
2021-12-21 AA accounts Accounts with accounts type full
2021-10-11 CS01 confirmation-statement Confirmation statement with updates PDF
2021-09-23 SH01 capital Capital allotment shares
2021-02-23 AA accounts Accounts with accounts type full

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