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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-12-30 (in 7mo)

Last made up 2025-12-16

Watchouts

None on the register

Cash

£1M

-19.6% vs 2023

Net assets

£760K

-38% vs 2023

Employees

398

-8.5% vs 2023

Profit before tax

£26K

-27.6% lowest in 3 filed years

Accounts

6-year trend · latest reflected 2024-12-31

Metric Trend 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover £12,288,290£16,215,194£16,004,561
Operating profit £1,050,355£123,274£89,196
Profit before tax £1,016,845£36,093£26,130
Net profit £802,097£26,160£24,985
Cash £513,886£1,603,598£1,701,722£1,368,093
Total assets less current liabilities £2,241,740£3,523,546£2,505,120£1,490,675
Net assets £428,279£1,395,592£1,225,085£760,041
Equity £428,279£634,195£1,395,592£1,225,085£760,041
Average employees 234380435398
Wages £2,748,533£4,571,373£4,344,959
Directors' remuneration £8,795£13,112£16,042

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 2024-12-31 vs 2023-12-31

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 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Operating margin 8.5%0.8%0.6%
Net margin 6.5%0.2%0.2%
Return on capital employed 29.8%4.9%6.0%
Gearing (liabilities / total assets) 72.2%78.1%
Current ratio 1.09x0.79x
Interest cover 31.34x1.41x1.41x

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
Auditor
Griffiths Marshall
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Significant events

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

People

1 active · 0 resigned

Name Role Appointed Born Nationality
GORDON, Donald Kerr Director 2014-12-16 Feb 1965 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Donald Kerr Gordon Individual Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 31 total filings

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

  • 2021-11-23 RESOLUTIONS Resolution
  • 2021-11-23 MA Memorandum articles
  • 2019-11-30 RESOLUTIONS Resolution
Date Type Category Description
2025-12-19 CS01 confirmation-statement Confirmation statement with updates PDF
2025-09-03 AA accounts Accounts with accounts type full PDF
2024-12-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-09 AA accounts Accounts with accounts type full PDF
2024-11-27 SH08 capital Capital name of class of shares
2023-12-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-07 AA accounts Accounts with accounts type full PDF
2022-12-19 CH01 officers Change person director company with change date PDF
2022-12-19 CS01 confirmation-statement Confirmation statement with updates PDF
2022-09-26 AA accounts Accounts with accounts type total exemption full PDF
2022-01-25 SH10 capital Capital variation of rights attached to shares
2022-01-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-01-21 SH08 capital Capital name of class of shares
2021-11-23 RESOLUTIONS resolution Resolution
2021-11-23 MA incorporation Memorandum articles
2021-11-19 AA accounts Accounts with accounts type total exemption full PDF
2020-12-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-07-14 AA accounts Accounts with accounts type total exemption full PDF
2019-12-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-11-30 RESOLUTIONS resolution Resolution

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
1

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