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Cash

£579K

+0.7% highest in 6 filed years

Net assets

£2.5M

+34.2% highest in 6 filed years

Employees

105

-13.2% vs 2024

Profit before tax

£852K

+483.9% highest in 4 filed years

Accounts

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

Metric Trend 2020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31 Δ vs prior
Turnover £15,462,208£16,020,200£16,447,460 +2.7%
Operating profit £1,826£351,594£995,608 +183.2%
Profit before tax £769,189-£98,022£145,987£852,467 +483.9%
Net profit £461,956-£73,154£117,879£635,464 +439.1%
Cash £113,328£170,366£142,816£501,071£575,071£578,905 +0.7%
Total assets less current liabilities £609,079£1,527,315£2,461,540£2,683,466£2,820,704£2,895,507 +2.7%
Net assets £443,772£1,352,898£1,814,854£1,741,700£1,859,579£2,495,053 +34.2%
Equity £443,772£1,352,898£1,814,854£1,741,700£1,859,579£2,495,053 +34.2%
Average employees 206799124121105 -13.2%
Wages £3,415,627£4,584,523£4,651,407£4,421,950 -4.9%
Directors' remuneration £0£75,589£95,108£92,613 -2.6%

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 2020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating margin 0.0%2.2%6.1%
Net margin -0.5%0.7%3.9%
Return on capital employed 0.1%12.5%34.4%
Current ratio 1.21x1.21x1.31x
Interest cover 0.02x1.71x6.94x

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
Moore Kingston Smith LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the company 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. 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

3 active · 2 resigned

Name Role Appointed Born Nationality
CRITCHLEY, Robert Andrew Secretary 2020-01-31
CRITCHLEY, Robert Andrew Director 2019-01-02 Oct 1973 British
DEVENISH, Jordan Fraser Director 2022-11-03 Sep 1997 British
Show 2 resigned officers
Name Role Appointed Resigned
CRITCHLEY, Charlotte Helen Secretary 2019-01-02 2020-01-31
SIDERFIN, Nigel Christopher Director 2018-10-16 2019-03-08

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Robert Andrew Critchley Individual Shares 25–50%, Voting 25–50%, Appoints directors 2021-01-08 Active
White Square Holdings Limited Corporate entity Shares 50–75%, Voting 50–75% 2021-01-08 Active

Filing timeline

Last 20 of 43 total filings

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

  • 2026-05-24 RESOLUTIONS Resolution
  • 2026-05-16 RESOLUTIONS Resolution
  • 2026-05-16 MA Memorandum articles
  • 2025-03-07 RESOLUTIONS Resolution
  • 2025-03-07 MA Memorandum articles
Date Type Category Description
2026-06-26 AA accounts Accounts with accounts type full PDF
2026-06-22 SH03 capital Capital return purchase own shares
2026-06-01 SH06 capital Capital cancellation shares
2026-05-24 RESOLUTIONS resolution Resolution
2026-05-17 SH02 capital Capital alter shares subdivision
2026-05-16 RESOLUTIONS resolution Resolution
2026-05-16 MA incorporation Memorandum articles
2026-05-06 SH01 capital Capital allotment shares PDF
2026-01-16 CS01 confirmation-statement Confirmation statement with updates PDF
2025-09-30 AA accounts Accounts with accounts type full PDF
2025-03-07 RESOLUTIONS resolution Resolution
2025-03-07 MA incorporation Memorandum articles
2025-03-07 SH02 capital Capital alter shares subdivision
2025-03-04 SH08 capital Capital name of class of shares
2025-03-04 SH10 capital Capital variation of rights attached to shares
2025-03-04 SH01 capital Capital allotment shares PDF
2025-01-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-18 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-11-26 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-09-20 AA accounts Accounts with accounts type full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
10

last 12 months

Capital events
8

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