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Next accounts due

2027-01-31 (in 8mo)

Last filed for 2025-04-30

Confirmation statement due

2027-02-18 (in 9mo)

Last made up 2026-02-04

Watchouts

1 item

Cash

£497K

lowest in 3 filed years

Net assets

£13M

highest in 3 filed years

Employees

94

highest in 3 filed years

Profit before tax

£3M

Period ending 2025-04-30

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

6-year trend · latest reflected 2025-04-30

Metric Trend 2020-10-312021-10-312022-10-312023-10-312024-04-302025-04-30
Turnover £27,555,804£19,545,839£42,913,567
Operating profit £4,331,561£1,827,927£3,281,455
Profit before tax £4,198,922£1,734,146£3,058,139
Net profit £3,377,169£1,753,604£3,058,139
Cash £2,035,898£2,122,638£496,681
Total assets less current liabilities £14,286,416£15,822,785£16,151,997
Net assets £9,407,535£11,161,139£13,449,278
Equity £2,104,456£3,029,485£6,030,366£9,407,535£11,161,139£13,449,278
Average employees 476894
Wages £2,265,058£1,902,837£4,401,547
Directors' remuneration £44,930

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 2025-04-30 vs 2024-04-30

Year-on-year comparison hidden: this filing covers about 12 months versus 6 months prior.

Ratios

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

Ratio Trend 2020-10-312021-10-312022-10-312023-10-312024-04-302025-04-30
Operating margin 15.7%9.4%7.6%
Net margin 12.3%9.0%7.1%
Return on capital employed 30.3%11.6%20.3%
Gearing (liabilities / total assets) 54.8%50.0%
Current ratio 1.48x1.54x
Interest cover 23.74x15.04x12.15x

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
Mitchell Gordon LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. 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

2 active · 3 resigned

Name Role Appointed Born Nationality
BROWN, Christopher Roystone Director 2021-11-01 Oct 1981 British
HUGHES, Donal James Director 2020-03-10 Mar 1975 British
Show 3 resigned officers
Name Role Appointed Resigned
EXLEY, Matthew James Director 2015-10-21 2021-11-01
HUGHES, Philip Gerard Director 2015-10-21 2020-03-10
MORRIS, Wayne Melvin Director 2024-07-01 2025-01-21

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Applebridge Family Limited Corporate entity Shares 75–100%, Voting 75–100% 2024-12-19 Active
A D Plant Hire Holdings Limited Corporate entity Shares 25–50%, Voting 25–50% 2020-03-10 Ceased 2024-12-19
Mr Philip Gerard Hughes Individual Shares 25–50% 2016-06-30 Ceased 2020-03-10
Mr Donal James Hughes Individual Shares 25–50% 2016-06-30 Ceased 2016-12-16
Mr Donal James Hughes Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2024-12-19

Filing timeline

Last 20 of 42 total filings

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

  • 2021-11-12 RESOLUTIONS Resolution
  • 2021-11-12 MA Memorandum articles
Date Type Category Description
2026-02-04 CS01 confirmation-statement Confirmation statement with updates PDF
2025-12-15 AA accounts Accounts with accounts type full
2025-02-04 CS01 confirmation-statement Confirmation statement with updates PDF
2025-01-22 TM01 officers Termination director company with name termination date PDF
2024-12-20 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-12-19 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2024-12-19 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-12-13 AA accounts Accounts with accounts type full PDF
2024-09-13 AA01 accounts Change account reference date company previous shortened PDF
2024-07-31 AA accounts Accounts with accounts type full PDF
2024-07-01 AP01 officers Appoint person director company with name date PDF
2024-02-29 CS01 confirmation-statement Confirmation statement with updates PDF
2023-07-31 AA accounts Accounts with accounts type full PDF
2023-07-31 AD01 address Change registered office address company with date old address new address PDF
2023-03-08 CS01 confirmation-statement Confirmation statement with updates PDF
2022-11-02 CS01 confirmation-statement Confirmation statement with updates PDF
2022-07-28 AA accounts Accounts with accounts type total exemption full PDF
2021-11-12 RESOLUTIONS resolution Resolution
2021-11-12 MA incorporation Memorandum articles
2021-11-10 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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