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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-03-23 (in 10mo)

Last made up 2026-03-09

Watchouts

None on the register

Cash

£4M

-51.3% vs 2024

Net assets

£5M

-35% vs 2024

Employees

2,850

-20.2% vs 2024

Profit before tax

-£2M

-180.5% vs 2024

Accounts

7-year trend · latest reflected 2025-03-31

Metric Trend 2019-03-312020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover £142,003,836£138,299,679
Operating profit £3,851,960-£913,838
Profit before tax £2,647,568-£2,130,463
Net profit £1,633,198-£1,992,216
Cash £8,427,701£4,103,350
Total assets less current liabilities £28,093,340£20,436,902
Net assets £7,466,918£4,850,952
Equity £300,803£14,927£3,099,742£8,969,637£6,300,387£7,466,918£4,850,952
Average employees 3,5702,850
Wages £36,637,465£37,549,967
Directors' remuneration £19,992£19,992

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 2025-03-31 vs 2024-03-31

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 2019-03-312020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Operating margin 2.7%-0.7%
Net margin 1.2%-1.4%
Return on capital employed 13.7%-4.5%
Gearing (liabilities / total assets) 82.1%85.9%
Current ratio 0.81x0.46x
Interest cover 3.20x-0.75x

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
Manex Accountants Ltd
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the director's 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 original financial statements were 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 · 0 resigned

Name Role Appointed Born Nationality
FORTE, Richard Paul Director 2016-10-24 Oct 1969 British
FORTE, Sarah Louise Director 2016-10-24 Nov 1969 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Richard Paul Forte Individual Shares 75–100% 2016-10-24 Active

Filing timeline

Last 20 of 39 total filings

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

  • 2025-02-06 MA Memorandum articles
  • 2025-02-06 RESOLUTIONS Resolution
Date Type Category Description
2026-03-31 AA accounts Accounts with accounts type full PDF
2026-03-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-17 AA accounts Accounts with accounts type full PDF
2025-03-17 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2025-03-10 CS01 confirmation-statement Confirmation statement with updates
2025-03-04 SH03 capital Capital return purchase own shares
2025-02-06 SH06 capital Capital cancellation shares
2025-02-06 MA incorporation Memorandum articles
2025-02-06 RESOLUTIONS resolution Resolution
2025-02-06 SH08 capital Capital name of class of shares
2024-03-14 AA accounts Accounts with accounts type full PDF
2024-03-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-30 AA accounts Accounts with accounts type full PDF
2023-03-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-03-16 AA accounts Accounts with accounts type full PDF
2022-03-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-08-20 PSC04 persons-with-significant-control Change to a person with significant control PDF
2021-08-20 CH01 officers Change person director company with change date PDF
2021-03-22 AA accounts Accounts with accounts type full PDF
2021-03-09 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
3

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