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Next accounts due

2026-07-31 (in 2mo)

Last filed for 2024-07-31

Confirmation statement due

2027-03-28 (in 10mo)

Last made up 2026-03-14

Watchouts

None on the register

Cash

£740K

+34.2% highest in 3 filed years

Net assets

-£2M

-249.7% lowest in 3 filed years

Employees

129

-0.8% vs 2023

Profit before tax

-£2M

-422% lowest in 3 filed years

Accounts

6-year trend · latest reflected 2024-07-31

Metric Trend 2020-07-312021-07-312022-07-312022-08-012023-07-312024-07-31
Turnover £9,618,029£9,515,944£9,263,358
Operating profit £1,737,622£542,513-£697,787
Profit before tax £1,479,798-£343,532-£1,793,090
Net profit £1,349,906-£524,933-£1,780,419
Cash £727,411£551,672£740,309
Total assets less current liabilities £14,800,466-£664,705-£2,460,684
Net assets -£188,202-£713,135-£2,493,554
Equity -£9,905,527-£1,538,108-£188,202-£188,202-£713,135-£2,493,554
Average employees 111130129
Wages £2,279,902£2,201,262£2,317,013
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

FY2023 → FY2024 · period ending 2024-07-31 vs 2023-07-31

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 2020-07-312021-07-312022-07-312022-08-012023-07-312024-07-31
Operating margin 18.1%5.7%-7.5%
Net margin 14.0%-5.5%-19.2%
Return on capital employed 11.7%-81.6%28.4%
Current ratio 0.18x0.20x
Interest cover 2.52x0.61x-0.64x

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
Cooper Parry Group Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis. The directors have reviewed and considered the relevant information including future trading projections and available banking facilities in making that assessment.”

Significant events

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

People

4 active · 0 resigned

Name Role Appointed Born Nationality
BROWN, Steven Andrew Director 2014-07-15 May 1962 British
KELVIN, Raymond Stuart Director 2013-06-12 Dec 1955 British
PAGE, Lindsay Dennis Director 2013-06-12 Aug 1958 British
TISDALE, Peter Stephen Director 2017-12-27 Sep 1979 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
That Bournemouth H2 Ltd Corporate entity Shares 75–100% 2016-04-06 Active
Mr Raymond Stuart Kelvin Individual Shares 50–75% 2016-04-06 Active

Filing timeline

Last 20 of 44 total filings

Date Type Category Description
2026-04-15 AA accounts Accounts with accounts type full PDF
2026-03-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-18 AD01 address Change registered office address company with date old address new address PDF
2024-04-26 AA accounts Accounts with accounts type full PDF
2024-03-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-12 AA accounts Accounts with accounts type full PDF
2023-04-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-05-05 AA accounts Accounts with accounts type full
2022-04-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-03-16 AD01 address Change registered office address company with date old address new address PDF
2021-08-08 AA accounts Accounts with accounts type full
2021-06-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-08-06 AA accounts Accounts with accounts type full
2020-06-29 AD01 address Change registered office address company with date old address new address PDF
2020-03-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-02-25 AD01 address Change registered office address company with date old address new address PDF
2019-05-02 AA accounts Accounts with accounts type full
2019-04-15 MR04 mortgage Mortgage satisfy charge full PDF
2019-04-15 MR04 mortgage Mortgage satisfy charge full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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