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Next accounts due

2026-07-31 (in 2mo)

Last filed for 2024-10-31

Confirmation statement due

2026-07-10 (in 2mo)

Last made up 2025-06-26

Watchouts

None on the register

Cash

£4M

Latest balance sheet

Net assets

£8M

highest in 6 filed years

Employees

29

highest in 6 filed years

Profit before tax

£3M

Period ending 2024-10-31

Accounts

6-year trend · latest reflected 2024-10-31

Metric Trend 2019-06-302020-06-302021-06-302022-06-302023-06-302024-10-31
Turnover £50,577,000£88,282,000
Operating profit £7,644,000£2,656,000
Profit before tax £7,731,000£2,668,000
Net profit £6,059,000£1,649,000
Cash £164£10,083£3,475£2,917,880£7,051,073£4,459,000
Total assets less current liabilities £117,704£220,383£136,207£20,358,588£26,432,833£27,922,000
Net assets £115,004£218,141£130,981£351,360£6,370,355£7,859,000
Equity £115,004£218,141£130,981£351,360£6,370,355£7,859,000
Average employees 182022222729
Wages £1,163,000£1,754,000
Directors' remuneration £79,000£50,000

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

FY2023 → FY2024 · period ending 2024-10-31 vs 2023-06-30

Year-on-year comparison hidden: this filing covers about 16 months versus 12 months prior.

Ratios

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

Ratio Trend 2019-06-302020-06-302021-06-302022-06-302023-06-302024-10-31
Operating margin 15.1%3.0%
Net margin 12.0%1.9%
Return on capital employed 28.9%9.5%
Gearing (liabilities / total assets) 82.1%85.9%
Current ratio 0.57x1.35x
Interest cover 1092.00x32.00x

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
KPMG LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have prepared the financial statements on the going concern basis as they do not intend to liquidate the Company or to cease its operations, and as they have concluded that the Company's financial position means that this is realistic. They have also concluded that there are no material uncertainties that could have cast significant doubt over its ability to continue as a going concern for at least a year from the date of approval of the financial statements ("the going concern period").”

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
FALDO, Graham Derek Director 2022-03-14 Aug 1972 British
HODGSON, John Director 2022-03-14 Aug 1987 British
WALKER, Connor Director 2014-06-26 Sep 1992 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Miss Connor Walker Individual Shares 75–100% 2016-06-01 Active

Filing timeline

Last 20 of 35 total filings

Date Type Category Description
2026-04-21 DISS40 gazette Gazette filings brought up to date
2026-04-18 AA accounts Accounts with accounts type full
2026-01-09 DISS16(SOAS) dissolution Dissolved compulsory strike off suspended
2025-12-30 GAZ1 gazette Gazette notice compulsory
2025-07-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-01 AD01 address Change registered office address company with date old address new address PDF
2024-12-09 AA01 accounts Change account reference date company previous extended PDF
2024-08-30 AA accounts Accounts with accounts type total exemption full PDF
2024-08-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-03-27 AA01 accounts Change account reference date company previous shortened PDF
2023-07-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-07 AA accounts Accounts with accounts type total exemption full PDF
2023-03-28 AA01 accounts Change account reference date company previous shortened PDF
2022-06-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-05-17 AA accounts Accounts with accounts type total exemption full PDF
2022-03-29 AA01 accounts Change account reference date company previous shortened PDF
2022-03-14 AP01 officers Appoint person director company with name date PDF
2022-03-14 AP01 officers Appoint person director company with name date PDF
2021-07-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-06-29 AA accounts Accounts with accounts type total exemption full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

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