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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-05-06 (in 1y)

Last made up 2026-04-22

Watchouts

None on the register

Cash

£3M

-9.9% vs 2024

Net assets

£20M

-5.1% vs 2024

Employees

262

-4% vs 2024

Profit before tax

-£1M

+13.7% 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 £46,451,040£48,808,158
Operating profit -£864,967-£744,384
Profit before tax -£1,218,060-£1,051,208
Net profit -£1,180,283-£814,191
Cash £3,098,456£2,791,039
Total assets less current liabilities £100£26,810,727£24,418,256
Net assets £20,573,131£19,524,940
Equity £100£100£100£100£100£20,573,131£19,524,940
Average employees 254273262
Wages £9,049,980£9,099,117
Directors' remuneration £53,795£41,177

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 -1.9%-1.5%
Net margin -2.5%-1.7%
Return on capital employed -3.2%-3.0%
Current ratio 1.95x1.71x
Interest cover -2.28x-2.15x

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
Consolidated group
Auditor
Fairhurst Audit Services Ltd
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After reviewing the group's forecasts and projections, the directors have a reasonable expectation that the group has adequate resources to continue in operational existence and meet its debts for the foreseeable future not limited to a period of 12 months from the signing of these accounts. The group therefore continues to adopt the going concern basis in preparing the financial statements.”

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
BEESLEY, John Francis Director 2018-04-23 Aug 1956 British
BEESLEY, Paul Director 2018-08-31 Apr 1962 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr James Beesley Individual Shares 25–50%, Voting 25–50% 2024-10-28 Active
Mr Paul Beesley Individual Shares 25–50%, Voting 25–50% 2018-09-25 Active
Mr John Francis Beesley Individual Shares 25–50%, Voting 25–50% 2018-04-23 Active

Filing timeline

Last 20 of 48 total filings

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

  • 2025-01-22 MA Memorandum articles
  • 2025-01-22 RESOLUTIONS Resolution
  • 2024-11-17 RESOLUTIONS Resolution
  • 2024-11-17 MA Memorandum articles
  • 2024-11-17 RESOLUTIONS Resolution
  • 2024-11-17 RESOLUTIONS Resolution
  • 2024-11-17 RESOLUTIONS Resolution
  • 2024-11-17 RESOLUTIONS Resolution
  • 2024-11-17 RESOLUTIONS Resolution
  • 2024-11-17 RESOLUTIONS Resolution
  • 2024-11-17 RESOLUTIONS Resolution
Date Type Category Description
2026-04-29 CS01 confirmation-statement Confirmation statement with updates PDF
2025-12-05 AA accounts Accounts with accounts type group PDF
2025-05-17 CS01 confirmation-statement Confirmation statement with updates PDF
2025-01-22 MA incorporation Memorandum articles
2025-01-22 RESOLUTIONS resolution Resolution
2025-01-10 SH08 capital Capital name of class of shares
2025-01-08 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2025-01-08 SH01 capital Capital allotment shares PDF
2024-12-16 AA accounts Accounts with accounts type group PDF
2024-11-18 SH01 capital Capital allotment shares PDF
2024-11-17 RESOLUTIONS resolution Resolution
2024-11-17 MA incorporation Memorandum articles
2024-11-17 RESOLUTIONS resolution Resolution
2024-11-17 RESOLUTIONS resolution Resolution
2024-11-17 RESOLUTIONS resolution Resolution
2024-11-17 RESOLUTIONS resolution Resolution
2024-11-17 RESOLUTIONS resolution Resolution
2024-11-17 RESOLUTIONS resolution Resolution
2024-11-17 RESOLUTIONS resolution Resolution
2024-11-17 SH08 capital Capital name of class of shares

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
4

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