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Cash

£17M

-19% vs 2024

Net assets

£521M

+11.7% vs 2024

Employees

5

0% vs 2024

Profit before tax

£16M

+32.5% vs 2024

Accounts

2-year trend · Δ = latest vs prior filed period · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31 Δ vs prior
Turnover £42,946,952£50,732,615 +18.1%
Operating profit £12,112,345£15,189,393 +25.4%
Profit before tax £11,968,769£15,857,452 +32.5%
Net profit £8,450,774£11,293,736 +33.6%
Cash £20,389,486£16,524,029 -19%
Total assets less current liabilities £466,703,518£521,084,475 +11.7%
Net assets £466,703,518£521,084,475 +11.7%
Equity £466,703,518£521,084,475 +11.7%
Average employees 55 0%
Wages
Directors' remuneration £38,652£50,000 +29.4%

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 2024-03-312025-03-31
Operating margin 28.2%29.9%
Net margin 19.7%22.3%
Return on capital employed 2.6%2.9%
Gearing (liabilities / total assets) 0.0%0.0%
Current ratio 16.29x10.02x
Interest cover 11.35x34.19x

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

“As a result, the directors believe the company has sufficient resources to operate well into the future. The financial statements have therefore been prepared on a going concern basis.”

Significant events

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

People

6 active · 5 resigned

Name Role Appointed Born Nationality
BAYER, Michael Jonathan Director 2021-03-01 Mar 1969 British
DOUGHTY, William Robert Director 2023-03-01 May 1968 British
FURNIVALL, Toby Hilton Director 2021-03-01 Jul 1981 British
GORDON, Steve Director 2023-11-21 Feb 1987 British
HUNNISETT, Kenneth David Director 2018-07-16 Jun 1972 British
TODD, Alistair Mark Director 2025-07-21 Nov 1975 British
Show 5 resigned officers
Name Role Appointed Resigned
AINSWORTH, Claire Alison Director 2013-11-08 2020-02-18
CRANMER, James Robert Alexander Director 2013-11-08 2021-03-01
LAKE, Christopher William Director 2020-02-18 2021-03-01
OLIVER, Paul Anthony Director 2015-03-27 2025-03-24
RICHARDS, Neil Kevin Director 2016-04-20 2023-11-21

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Tp Nominees Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 663 total filings

Date Type Category Description
2026-05-08 SH01 capital Capital allotment shares PDF
2026-04-30 SH01 capital Capital allotment shares PDF
2026-04-24 SH01 capital Capital allotment shares PDF
2026-04-17 SH01 capital Capital allotment shares PDF
2026-04-08 SH01 capital Capital allotment shares PDF
2026-03-31 SH01 capital Capital allotment shares PDF
2026-03-26 SH01 capital Capital allotment shares PDF
2026-03-19 SH01 capital Capital allotment shares PDF
2026-03-11 SH01 capital Capital allotment shares PDF
2026-03-04 SH01 capital Capital allotment shares PDF
2026-02-27 SH01 capital Capital allotment shares PDF
2026-02-24 SH01 capital Capital allotment shares PDF
2026-02-12 CS01 confirmation-statement Confirmation statement with updates PDF
2026-02-11 SH01 capital Capital allotment shares PDF
2026-02-10 SH01 capital Capital allotment shares PDF
2026-02-05 SH01 capital Capital allotment shares PDF
2026-02-05 SH01 capital Capital allotment shares PDF
2026-01-29 SH01 capital Capital allotment shares PDF
2026-01-21 SH01 capital Capital allotment shares PDF
2026-01-19 SH01 capital Capital allotment shares PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
20

last 12 months

Capital events
19

last 24 months

Officers appointed
1

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