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Cash

Latest balance sheet

Net assets

Equity attributable

Employees

16

+14.3% vs 2024

Profit before tax

£1.4m

+9.1% highest in 3 filed years

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2023-12-312024-12-312025-12-31 Δ vs prior
Turnover £8,317,360£9,875,929£12,210,807 +23.6%
Operating profit £324,754£1,235,318£1,306,566 +5.8%
Profit before tax £301,402£1,278,562£1,394,905 +9.1%
Net profit £262,771£964,419£1,059,045 +9.8%
Cash £3,938,130£4,939,350
Total assets less current liabilities £4,539,821£5,022,764
Net assets £2,228,879£3,193,298
Equity £2,228,879£3,193,298
Average employees 161416 +14.3%
Wages £5,737,081£6,223,580£8,326,474 +33.8%
Directors' remuneration £2,914,718£4,358,888 +49.5%
Directors' pension contributions £94,500£125,180 +32.5%

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show . About these numbers

Ratios

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

Ratio Trend 2023-12-312024-12-312025-12-31
Operating margin 3.9%12.5%10.7%
Net margin 3.2%9.8%8.7%
Return on capital employed 7.2%24.6%
Gearing (liabilities / total assets) 74.3%68.9%
Current ratio 1.58x1.61x
Interest cover 3.10x13.19x30.45x

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
IFRS
Reporting scope
Standalone (parent only)
Auditor
Oury Clark Chartered Accountants
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“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 and one day 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

3 active · 2 resigned

Name Role Appointed Born Nationality
DUBOIS-PHILLIPS, Jonathan Edward Director 2017-11-29 Jun 1966 Canadian
KWAN, Jay Director 2018-11-08 Jan 1979 American
LAWSON, Tamara Director 2023-02-01 Aug 1957 Canadian
Show 2 resigned officers
Name Role Appointed Resigned
BARNETT, Stephen James Director 2017-11-29 2022-12-31
CHOUINARD, Roger John Director 2017-11-29 2025-12-31

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 27 total filings

Date Type Category Description
2026-08-07 AA accounts Accounts with accounts type full
2026-01-12 TM01 officers Termination director company with name termination date PDF
2025-12-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-22 RP01AP01 officers Replacement filing of director appointment with name PDF
2025-08-07 AA accounts Accounts with accounts type full
2024-12-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-04 CH01 officers Change person director company with change date PDF
2024-09-16 AA accounts Accounts with accounts type full
2023-12-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-08 CH01 officers Change person director company with change date PDF
2023-12-08 CH01 officers Change person director company with change date PDF
2023-10-14 AA accounts Accounts with accounts type full
2023-03-09 CH01 officers Change person director company with change date PDF
2023-02-07 AP01 officers Appoint person director company with name date PDF
2023-01-23 TM01 officers Termination director company with name termination date PDF
2022-12-01 CS01 confirmation-statement Confirmation statement with updates PDF
2022-10-06 AA accounts Accounts with accounts type full
2021-12-13 CS01 confirmation-statement Confirmation statement with updates PDF
2021-10-08 AA accounts Accounts with accounts type full
2020-12-08 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page