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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-06-04 (in 1mo)

Last made up 2025-05-21

Watchouts

None on the register

Cash

£359K

-28.5% vs 2024

Net assets

£48K

-78.7% vs 2024

Employees

114

+5.6% vs 2024

Profit before tax

£411K

+319.1% vs 2024

Accounts

7-year trend · latest reflected 2025-03-31

Metric Trend 2019-03-312020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover £15,842,198£17,057,565
Operating profit -£172,068£427,983
Profit before tax -£187,547£410,943
Net profit -£169,776£298,719
Cash £501,904£358,664
Total assets less current liabilities £374,000£166,024
Net assets £226,545£48,264
Equity £264,926£226,545£48,264
Average employees 108114
Wages £4,689,287£5,053,440
Directors' remuneration £84,184£60,110

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 2025-03-31 vs 2024-03-31

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 2019-03-312020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Operating margin -1.1%2.5%
Net margin -1.1%1.8%
Return on capital employed -46.0%257.8%
Current ratio 1.04x1.01x
Interest cover -9.78x22.52x

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
Saffery LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have reviewed the company's latest financial reports and 12 month cash flow forecasts. With the planned investment in people, processes and systems over the coming year, we have secured a new invoice discounting facility with additional funding headroom. With this increased facility the directors are confident that there will be sufficient working capital to meet the company's liabilities as they fall due over the next year. The directors have also reviewed the facility terms and are confident it provides funding that is both available and appropriate to support the business. On this basis, the accounts have 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

3 active · 0 resigned

Name Role Appointed Born Nationality
BATES, Stephen Anthony Director 2014-05-21 Jul 1975 British
HARVELL IRVING, Paul Anthony Director 2014-05-21 Dec 1968 British
VINCENT, Robert Gordon Director 2016-10-01 Apr 1974 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Stephen Anthony Bates Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2020-11-01
Mr Paul Anthony Harvell Irving Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2020-11-01
Mr Robert Gordon Vincent Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2020-11-01

Filing timeline

Last 20 of 44 total filings

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

  • 2021-07-22 MA Memorandum articles
  • 2021-07-22 RESOLUTIONS Resolution
Date Type Category Description
2026-04-22 AA accounts Accounts with accounts type full PDF
2026-04-21 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-04-17 MR04 mortgage Mortgage satisfy charge full PDF
2025-05-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-01 MR04 mortgage Mortgage satisfy charge full PDF
2025-03-31 AA accounts Accounts with accounts type full PDF
2025-03-28 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-03-06 MR04 mortgage Mortgage satisfy charge full PDF
2025-03-04 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-06-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-22 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-12-22 AA accounts Accounts with accounts type full PDF
2023-05-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-29 AA accounts Accounts with accounts type full PDF
2022-06-16 CS01 confirmation-statement Confirmation statement with updates PDF
2021-12-21 AA accounts Accounts with accounts type total exemption full PDF
2021-07-22 SH10 capital Capital variation of rights attached to shares
2021-07-22 MA incorporation Memorandum articles
2021-07-22 RESOLUTIONS resolution Resolution
2021-07-22 SH08 capital Capital name of class of shares

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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