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Cash

£15m

+35.6% highest in 3 filed years

Net assets

-£6.7m

+6.4% highest in 3 filed years

Employees

Average over period

Profit before tax

£609k

-32.6% lowest in 3 filed years

Watchouts

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

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2026-03-31

Metric Trend 2024-03-312025-03-312026-03-31 Δ vs prior
Turnover £6,735,437£7,710,923£7,473,218 -3.1%
Operating profit £1,984,739£2,063,058£1,966,698 -4.7%
Profit before tax £856,315£903,535£609,206 -32.6%
Net profit £642,236£677,651£456,748 -32.6%
Cash £13,336,166£11,048,601£14,983,035 +35.6%
Total assets less current liabilities
Net assets -£7,865,859-£7,188,208-£6,731,460 +6.4%
Equity -£7,865,859-£7,188,208-£6,731,460 +6.4%
Average employees 00
Wages
Directors' remuneration £55,682£58,834£60,674 +3.1%

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 2024-03-312025-03-312026-03-31
Operating margin 29.5%26.8%26.3%
Net margin 9.5%8.8%6.1%
Current ratio 5.34x8.14x6.34x
Interest cover 0.37x0.41x0.43x

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
Johnston Carmichael LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis. The directors have prepared projected cash flow information for the Group as a whole including the Company for at least twelve months from the date of their approval of these financial statements. On the basis of this cash flow information, the directors consider that the Group and the Company will continue to operate within the long term facility currently agreed. The Company continues in line with the forecast to generate profits in future years through the maintenance phase of the project.”

Significant events

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

People

5 active · 21 resigned

Name Role Appointed Born Nationality
PARIO LIMITED Corporate Secretary 2013-12-05
BARWELL, Zak Thomas Director 2026-01-28 Aug 1998 British
CUNNINGHAM, Thomas Samuel Director 2024-10-01 May 1975 British
MIHILL, Timothy James Director 2021-02-08 Sep 1990 British
RAVI KUMAR, Balasingham Director 2025-10-22 Mar 1975 British
Show 21 resigned officers
Name Role Appointed Resigned
ASHBROOK, Philip Peter Director 2019-01-09 2023-01-25
BROWN, Kevin Director 2015-09-23 2017-04-26
CROUCH, Jennifer Louise Director 2015-07-22 2017-07-26
D'ALONZO, Fabio Director 2012-12-06 2015-07-22
DAVIS, Joseph Director 2019-08-27 2021-02-08
FYFE, Joanne Stonehouse Director 2021-03-01 2025-10-22
GILL, Paul Ellis Director 2017-12-06 2019-08-27
GILLESPIE, Robert Alistair Martin Director 2017-07-26 2021-03-01
HAUGHEY, William James Director 2012-12-06 2015-09-23
HOLMAN, Hannah Director 2021-03-01 2024-10-01
JONES, Sion Laurence Director 2012-12-06 2017-08-23
JOYCE, David Director 2012-12-06 2017-12-06
KYLE, Roy Director 2023-01-25 2026-01-28
ROSSITER, Colin Director 2013-07-05 2018-06-01
SHERIDAN, David Director 2012-12-06 2013-07-05
SIMPSON, Kenneth John Director 2017-04-26 2017-12-06
TAYLOR, David Director 2013-07-05 2016-12-23
THOMSON, James Michael Douglas Director 2012-12-06 2013-07-05
VALKS, David Allan Director 2017-01-25 2018-06-01
VERMEER, Daniel Marinus Maria Director 2017-08-23 2021-03-01
WILSON, Edward Arthur Director 2017-12-06 2019-01-07

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Sustainable Communities For Leeds (Holdings) Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 91 total filings

Date Type Category Description
2026-08-10 AA accounts Accounts with accounts type full
2026-01-29 AP01 officers Appoint person director company with name date PDF
2026-01-28 TM01 officers Termination director company with name termination date PDF
2025-12-10 CS01 confirmation-statement Confirmation statement with updates PDF
2025-10-22 AP01 officers Appoint person director company with name date PDF
2025-10-22 TM01 officers Termination director company with name termination date PDF
2025-07-28 AA accounts Accounts with accounts type full
2024-12-03 CS01 confirmation-statement Confirmation statement with updates PDF
2024-12-03 CH01 officers Change person director company with change date PDF
2024-12-02 CH01 officers Change person director company with change date PDF
2024-12-02 CH01 officers Change person director company with change date PDF
2024-12-02 CH01 officers Change person director company with change date PDF
2024-10-09 AP01 officers Appoint person director company with name date PDF
2024-10-01 TM01 officers Termination director company with name termination date PDF
2024-07-30 AA accounts Accounts with accounts type full
2023-12-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-01 AA accounts Accounts with accounts type full
2023-03-15 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-01-25 TM01 officers Termination director company with name termination date PDF
2023-01-25 AP01 officers Appoint person director company with name date PDF

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
2

last 12 months

Officers resigned
2

last 12 months

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

Official Companies House page