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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-03-06 (in 10mo)

Last made up 2026-02-20

Watchouts

None on the register

Cash

£1M

-25.6% vs 2023

Net assets

£703K

+13.5% vs 2023

Employees

92

-22% vs 2023

Profit before tax

£541K

-0.2% vs 2023

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 £20,034,583£15,448,598
Operating profit £751,328£702,465
Profit before tax £542,313£541,437
Net profit -£86,419£352,447£333,436
Cash £334£109,217£1,374,245£1,022,451
Total assets less current liabilities £2,415,846£1,764,092
Net assets £1,358,752£1,122,333£619,397£702,833
Equity £433,081£458,617£619,397£702,833
Average employees 1311892
Wages £33,292£4,403,307£4,674,002
Directors' remuneration £184,813£207,140

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 3.8%4.5%
Net margin 1.8%2.2%
Return on capital employed 31.1%39.8%
Gearing (liabilities / total assets) 92.5%87.6%
Current ratio -0.96x-0.91x
Interest cover 3.59x4.36x

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.

Name history

Renamed 1 time since incorporation

  1. THE ETHIKOS GROUP LTD 2019-07-04 → present
  2. DELTA ROCK HOLDINGS LIMITED 2017-02-21 → 2019-07-04

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
Alexander & Co LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the group has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

Group structure

  1. THE ETHIKOS GROUP LTD · parent
    1. Gilks Electrical Holdings Limited 100% · UK
    2. Delta Rock Group Limited 100% · UK
    3. Print-Tech Solutions Limited 100% · UK
    4. Gilks (Nantwich) Limited 100% · UK

Significant events

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

People

3 active · 2 resigned

Name Role Appointed Born Nationality
DAVIS, Gail Director 2022-04-20 Jan 1971 British
DAVIS, Scott Martin Director 2017-02-21 Apr 1981 British
GARE, Adrian Michael Director 2022-04-20 Jul 1970 British
Show 2 resigned officers
Name Role Appointed Resigned
BEESTON, Mark Colin Director 2023-01-09 2024-09-13
HIGGINSON, Chris Director 2022-04-20 2023-05-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Gail Davis Individual Shares 25–50%, Voting 25–50% 2019-08-12 Active
Mr Scott Martin Davis Individual Shares 25–50%, Voting 50–75% 2019-08-12 Active
Mr Scott Martin Davis Individual Shares 75–100% 2017-02-21 Ceased 2019-08-12

Filing timeline

Last 20 of 53 total filings

Date Type Category Description
2026-03-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-16 MR04 mortgage Mortgage satisfy charge full PDF
2025-12-16 MR04 mortgage Mortgage satisfy charge full PDF
2025-12-16 MR04 mortgage Mortgage satisfy charge full PDF
2025-09-30 AA accounts Accounts with accounts type group PDF
2025-04-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-23 MR04 mortgage Mortgage satisfy charge full PDF
2024-09-23 AA accounts Accounts with accounts type group PDF
2024-09-17 TM01 officers Termination director company with name termination date PDF
2024-03-01 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-02-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-18 AA accounts Accounts with accounts type group PDF
2023-05-31 TM01 officers Termination director company with name termination date PDF
2023-02-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-09 AP01 officers Appoint person director company with name date PDF
2022-08-25 MR04 mortgage Mortgage satisfy charge full PDF
2022-07-27 AA accounts Accounts with accounts type group PDF
2022-05-31 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-05-09 MR05 mortgage Mortgage charge whole release with charge number PDF
2022-05-03 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

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