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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-04-26 (in 11mo)

Last made up 2026-04-12

Watchouts

None on the register

Cash

£104K

Latest balance sheet

Net assets

-£2M

Equity attributable

Employees

72

Average over period

Profit before tax

£106K

first positive since 2023

Accounts

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

Metric Trend 2019-09-302020-09-302021-09-302021-10-012022-09-302022-10-012023-12-312024-12-31
Turnover £4,915,854£5,094,871£5,126,333
Operating profit £313,575-£190,409£294,503
Profit before tax £227,475-£384,175£106,054
Net profit £166,418-£384,175£79,540
Cash £97,988£87,785£243,868£243,868£72,385£103,942
Total assets less current liabilities £1,215,161£3,009,968£3,983,860£4,005,015£4,550,432
Net assets -£1,543,903-£1,831,330-£1,664,909-£2,049,084-£1,969,544
Equity -£1,543,903-£1,831,327-£1,664,909-£1,664,909-£2,049,084-£1,969,544
Average employees 6261747372
Wages £2,040,683£2,464,774£2,142,060
Directors' remuneration

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

Year-on-year comparison hidden: this filing covers about 12 months versus 15 months prior.

Ratios

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

Ratio Trend 2019-09-302020-09-302021-09-302021-10-012022-09-302022-10-012023-12-312024-12-31
Operating margin 6.4%-3.7%5.7%
Net margin 3.4%-7.5%1.6%
Return on capital employed 7.9%-4.8%6.5%
Current ratio 0.34x0.35x
Interest cover 3.64x-0.98x1.56x

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
UHY Hacker Young Fitch Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Although the balance sheet at year-end shows net liabilities, the directors are satisfied that this presentation reflects the long-term capital structure of the Company rather than any operational weakness. Written confirmation of continuing financial support has been received from the holding company, Truestone Ark Limited, which has committed to providing such support for a minimum of twelve months from the date of approval of these financial statements. The holding company, together with its shareholders, have confirmed that they have no intention to seek repayment of any loans due to them. This financial support will continue indefinitely. Based on this support and projected cash flows, the directors consider that the going concern basis remains appropriate.”

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

People

7 active · 5 resigned

Name Role Appointed Born Nationality
THORNBURY, Dusica Secretary 2025-07-09
CHALMERS, Jill Frances Director 2022-06-30 Feb 1962 British
CORLEY, Benjamin David Director 2022-06-30 Jul 1991 British
MAYHEW, Antony John Director 2023-09-28 Feb 1961 British
SZKILER, Paul Nigel Director 2015-05-20 Apr 1958 British
TANNER, Ian Robert Director 2016-02-10 Aug 1957 British
TAYLOR, Alexander Robert Director 2023-09-28 May 1958 British
Show 5 resigned officers
Name Role Appointed Resigned
CORLEY, Benjamin David Director 2015-08-10 2016-05-18
ORR, John Robert Edward Director 2016-02-10 2022-06-30
SANDY, Neil Director 2015-08-10 2017-06-12
SUTTON, Majorie Anne Director 2016-02-10 2019-01-08
SZKILER, Nicholas John Director 2016-02-10 2021-03-03

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Truestone Ark Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2022-04-12 Active
Mr Paul Nigel Szkiler Individual Shares 75–100%, Voting 75–100% 2016-04-06 Ceased 2022-04-12

Filing timeline

Last 20 of 66 total filings

Date Type Category Description
2026-04-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-26 PSC05 persons-with-significant-control Change to a person with significant control PDF
2026-01-26 CH01 officers Change person director company with change date PDF
2025-12-05 AD01 address Change registered office address company with date old address new address PDF
2025-11-05 AA accounts Accounts with accounts type full PDF
2025-07-11 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-07-11 AD01 address Change registered office address company with date old address new address PDF
2025-07-11 AP03 officers Appoint person secretary company with name date PDF
2025-04-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-01 RP04AP01 officers Second filing of director appointment with name PDF
2024-09-30 AA accounts Accounts with accounts type full PDF
2024-07-11 MR04 mortgage Mortgage satisfy charge full PDF
2024-07-04 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-06-10 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-06-04 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-04-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-03 AP01 officers Appoint person director company with name date PDF
2023-10-03 AP01 officers Appoint person director company with name date
2023-07-18 AA01 accounts Change account reference date company current extended PDF
2023-06-30 AA accounts Accounts with accounts type small PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
8

last 12 months

Capital events
0

last 24 months

Officers appointed
1

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