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Next accounts due

2027-03-31 (in 10mo)

Last filed for 2025-06-30

Confirmation statement due

2026-11-03 (in 6mo)

Last made up 2025-10-20

Watchouts

1 item

Cash

£152K

Latest balance sheet

Net assets

£150K

highest in 6 filed years

Employees

15

Average over period

Profit before tax

£42K

Period ending 2025-06-30

Watchouts

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

Accounts

6-year trend · latest reflected 2025-06-30

Metric Trend 2020-01-312021-01-312022-01-312023-01-312024-06-302025-06-30
Turnover £2,232,000£1,524,000
Operating profit £317,000£175,000
Profit before tax £225,000£42,000
Net profit £159,000£22,000
Cash £133,497£278,667£325,251£28,342£152,000
Total assets less current liabilities £88,398£128,483£251,722£287,133£309,646£154,000
Net assets £41,731£70,227£25,296-£5,682£25,620£150,000
Equity £41,731£70,227£25,296£81,000£150,000
Average employees 558171715
Wages £1,178,000£750,000
Directors' remuneration £36,000£13,000

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 2025-06-30 vs 2024-06-30

Year-on-year comparison hidden: this filing covers about 12 months versus 17 months prior.

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2020-01-312021-01-312022-01-312023-01-312024-06-302025-06-30
Operating margin 14.2%11.5%
Net margin 7.1%1.4%
Return on capital employed 102.4%113.6%
Current ratio 1.74x1.23x0.84x
Interest cover 3.45x1.32x

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
IFRS
Reporting scope
Standalone (parent only)
Auditor
Pointon Young Chartered Accountants
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“On this basis, the Directors have formed a judgement, at the time of approving the financial statements that there is a reasonable expectation that the Company has adequate resources to continue in operational existence for at least twelve months from the date of signing the financial statement. For this reason they have prepared the financial statements on the 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

1 active · 3 resigned

Name Role Appointed Born Nationality
ELLAM, Scott Philip Director 2015-10-05 Apr 1989 English
Show 3 resigned officers
Name Role Appointed Resigned
ELLAM, Simon Philip Director 2018-10-08 2020-06-01
ELLAM, Simon Philip Director 2014-01-10 2015-10-05
JACKSON, Sammy Director 2016-03-07 2018-10-11

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Connecting Excellence Group Plc Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2025-09-02 Active
Mr Scott Philip Ellam Individual Shares 75–100%, Voting 75–100%, Appoints directors 2016-11-11 Ceased 2025-09-02
Mr Sammy Jackson Individual Shares 25–50% 2016-11-11 Ceased 2018-09-07

Filing timeline

Last 20 of 70 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2025-09-18 MA Memorandum articles
  • 2025-09-16 RESOLUTIONS Resolution
  • 2023-06-08 MA Memorandum articles
  • 2023-06-08 RESOLUTIONS Resolution
Date Type Category Description
2026-04-23 AA accounts Accounts with accounts type full
2026-03-13 AAMD accounts Accounts amended with accounts type total exemption full PDF
2025-12-22 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-12-01 CS01 confirmation-statement Confirmation statement with updates PDF
2025-11-18 SH08 capital Capital name of class of shares
2025-11-17 SH10 capital Capital variation of rights attached to shares
2025-09-18 MA incorporation Memorandum articles
2025-09-16 RESOLUTIONS resolution Resolution
2025-09-11 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2025-09-11 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-06-24 MR04 mortgage Mortgage satisfy charge full PDF
2025-06-23 MR04 mortgage Mortgage satisfy charge full PDF
2025-03-28 AA accounts Accounts with accounts type total exemption full PDF
2024-11-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-03-04 AA01 accounts Change account reference date company current extended PDF
2023-10-27 AA accounts Accounts with accounts type total exemption full PDF
2023-10-25 CS01 confirmation-statement Confirmation statement with updates PDF
2023-06-08 MA incorporation Memorandum articles
2023-06-08 RESOLUTIONS resolution Resolution
2023-06-08 SH10 capital Capital variation of rights attached to shares

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
12

last 12 months

Capital events
2

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