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Next accounts due

2027-03-31 (in 10mo)

Last filed for 2025-06-30

Confirmation statement due

2027-02-11 (in 9mo)

Last made up 2026-01-28

Watchouts

None on the register

Cash

£2M

+4% vs 2024

Net assets

£4M

-6.5% vs 2024

Employees

467

-3.9% vs 2024

Profit before tax

-£336K

+72.4% vs 2024

Accounts

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

Metric Trend 2019-06-302020-06-302021-06-302022-06-302023-06-302024-06-302025-06-30
Turnover £25,213,452£26,489,511
Operating profit -£218,771£780,334
Profit before tax -£1,218,582-£336,220
Net profit -£935,045-£280,804
Cash £1,501,796£1,561,893
Total assets less current liabilities £27,342,628£26,573,137
Net assets £4,330,433£4,049,629
Equity £5,574,666£5,855,300£6,778,513£6,791,128£5,265,478£4,330,433£4,049,629
Average employees 486467
Wages £7,734,037£7,763,339
Directors' remuneration £174,868£217,170

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

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 2019-06-302020-06-302021-06-302022-06-302023-06-302024-06-302025-06-30
Operating margin -0.9%2.9%
Net margin -3.7%-1.1%
Return on capital employed -0.8%2.9%
Current ratio 2.64x2.81x
Interest cover -0.13x0.45x

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
Smailes Goldie
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“These financial statements are prepared on a going concern basis. The directors, having considered the forecasts through to 30 June 2027, have a reasonable expectation that the company has adequate resources to continue in operational existence for a period of 12 months from the date of approval of these financial statements and therefore have prepared the financial statements 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

7 active · 1 resigned

Name Role Appointed Born Nationality
BARKER, Charles Peter Director 2017-12-20 Dec 1979 British
BARWISE-CARR, Neil Gordon Director 2025-05-06 Jan 1981 British
BRISTOW, Emma Jayne Director 2025-12-12 Jan 1980 British
FARNSWORTH, Mark William Director 2015-03-20 Mar 1977 British
MCNAIR, Sharon Director 2025-05-06 Apr 1973 British
MEGGINSON, Thomas Alan Taylor Director 2015-01-28 Oct 1974 British
STANHOPE, David Raymond Director 2025-05-06 Jan 1964 British
Show 1 resigned officer
Name Role Appointed Resigned
MEGGINSON, John Derek Taylor Director 2015-03-17 2015-03-20

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Ygc Group Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2018-03-23 Active
Birch Valley Holdings Limited Corporate entity Shares 75–100% 2016-04-06 Ceased 2018-03-23

Filing timeline

Last 20 of 52 total filings

Date Type Category Description
2026-03-24 AA accounts Accounts with accounts type full PDF
2026-01-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-12 AP01 officers Appoint person director company with name date PDF
2025-05-06 AP01 officers Appoint person director company with name date PDF
2025-05-06 AP01 officers Appoint person director company with name date PDF
2025-05-06 AP01 officers Appoint person director company with name date PDF
2025-03-28 AA accounts Accounts with accounts type full PDF
2025-01-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-29 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-11-28 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2024-03-29 AA accounts Accounts with accounts type full PDF
2024-02-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-04-27 AA accounts Accounts with accounts type full PDF
2023-01-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-08 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-07-13 CH01 officers Change person director company with change date PDF
2022-07-13 CH01 officers Change person director company with change date PDF
2022-03-30 AA accounts Accounts with accounts type full PDF
2022-02-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-02-24 AA accounts Accounts with accounts type full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

last 24 months

Officers appointed
4

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