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Next accounts due

2027-06-30 (in 1y)

Last filed for 2025-09-30

Confirmation statement due

2026-11-14 (in 6mo)

Last made up 2025-10-31

Watchouts

1 item

Cash

£799K

+107.2% highest in 3 filed years

Net assets

£10M

+24% highest in 3 filed years

Employees

161

-10.6% lowest in 3 filed years

Profit before tax

£2M

-49.2% vs 2024

Watchouts

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

Accounts

6-year trend · latest reflected 2025-09-30

Metric Trend 2020-09-302021-09-302022-09-302023-09-302024-09-302025-09-30
Turnover £15,192,748£15,590,811
Operating profit £4,110,372£2,024,750
Profit before tax £3,983,123£2,024,750
Net profit £3,983,123£2,024,750
Cash £185,345£385,567£799,046
Total assets less current liabilities -£2,263,596£8,446,150£10,470,900
Net assets £8,446,150£10,470,900
Equity -£2,263,596£8,446,150£10,470,900
Average employees 166180161
Wages £4,278,543£3,901,697
Directors' remuneration

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 2025-09-30 vs 2024-09-30

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 2020-09-302021-09-302022-09-302023-09-302024-09-302025-09-30
Operating margin 27.1%13.0%
Net margin 26.2%13.0%
Return on capital employed 48.7%19.3%
Gearing (liabilities / total assets) 27.5%13.5%
Current ratio 3.64x7.39x
Interest cover 32.30x

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
Cohen Arnold
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Having reviewed the company's financial forecasts and expected future cash flows, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus, the going concern basis has been adopted in preparing the financial statements for the year ended 30 September 2025. This assumes that the loan finance relating to the property, from which the company trades, will be refinanced.”

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

People

4 active · 1 resigned

Name Role Appointed Born Nationality
HART, Harry Bimbo Director 2012-11-06 Jun 1971 British
LIM, Sebastian Paul Director 2021-10-22 Oct 1984 British
OSBORNE, James Montague Director 2012-10-30 Jan 1982 British
RATAZZI, Mark Leo Director 2017-01-18 Apr 1982 British
Show 1 resigned officer
Name Role Appointed Resigned
WINGFIELD DIGBY, Frederick John Director 2012-10-30 2020-05-15

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Frederick John Wingfield Digby Individual Significant influence 2018-08-09 Ceased 2025-05-07
Harry Bimbo Hart Individual Significant influence 2018-08-09 Active
Mr James Montague Osborne Individual Significant influence 2018-08-09 Active
Melford Capital General Partner Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-10-20 Ceased 2018-08-09

Filing timeline

Last 20 of 88 total filings

Date Type Category Description
2026-04-28 AA accounts Accounts with accounts type full PDF
2025-10-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-10 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-06-10 CH01 officers Change person director company with change date PDF
2025-05-07 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-04-07 AA accounts Accounts with accounts type full PDF
2025-03-19 MR04 mortgage Mortgage satisfy charge full PDF
2025-03-19 MR04 mortgage Mortgage satisfy charge full PDF
2025-03-19 MR04 mortgage Mortgage satisfy charge full PDF
2025-03-18 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-03-18 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-10-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-04 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-05-29 CH01 officers Change person director company with change date PDF
2024-05-29 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-04-02 AA accounts Accounts with accounts type full PDF
2023-11-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-21 CH01 officers Change person director company with change date PDF
2023-08-21 PSC04 persons-with-significant-control Change to a person with significant control PDF
2023-05-22 AA accounts Accounts with accounts type small PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

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