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Cash

£90k

+854.1% vs 2025

Net assets

£481k

-47.5% vs 2025

Employees

19

0% vs 2025

Profit before tax

-£384k

-188.6% lowest in 4 filed years

Accounts

6-year trend · Δ = latest vs prior filed period · latest reflected 2026-03-31

Metric Trend 2021-03-312022-03-312023-03-312024-03-312025-03-312026-03-31 Δ vs prior
Turnover £3,954,922£4,214,254£4,380,074£5,004,291 +14.3%
Operating profit £561,239£397,775£432,898£276,571 -36.1%
Profit before tax £561,362£397,973£433,002-£383,521 -188.6%
Net profit £458,313£118,548£313,965-£449,054 -243%
Cash £11,473£1,003,856£329,367£207,657£9,392£89,609 +854.1%
Total assets less current liabilities £8,878£485,755£1,589,259£576,557£915,895£481,059 -47.5%
Net assets £8,878£485,755£1,589,259£576,557£915,895£481,059 -47.5%
Equity £8,878£485,755£1,589,259£576,557£915,895£481,059 -47.5%
Average employees 111111151919 0%
Wages £978,034£1,072,080£1,304,279£1,549,573 +18.8%
Directors' remuneration £145,000£145,000£226,301£60,788 -73.1%
Directors' pension contributions £NaN£NaN£NaN£13,050£7,434£75,000 +908.9%

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 2021-03-312022-03-312023-03-312024-03-312025-03-312026-03-31
Operating margin 14.2%9.4%9.9%5.5%
Net margin 11.6%2.8%7.2%-9.0%
Return on capital employed 35.3%69.0%47.3%57.5%
Gearing (liabilities / total assets) 27.7%62.2%68.9%84.7%
Current ratio 1.59x1.45x1.18x

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
Barnes Roffe Audit Limited
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 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

4 active · 1 resigned

Name Role Appointed Born Nationality
BAXTER, Ursula Ann Secretary 2018-11-30
BAXTER, James Director 2018-11-30 Jan 1962 British
BAXTER, Ursula Ann Director 2025-09-16 Apr 1961 British
CROXFORD, Neil Director 2024-09-18 Dec 1975 British
Show 1 resigned officer
Name Role Appointed Resigned
DOHERTY, Peter Samuel Director 2018-11-30 2020-04-07

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Peter Samuel Doherty Individual Shares 50–75%, Voting 50–75% 2018-11-30 Ceased 2024-01-05
Mr James Baxter Individual Shares 25–50%, Voting 25–50% 2018-11-30 Ceased 2024-01-05
Tideway Investment Group Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2018-11-30 Active

Filing timeline

Last 20 of 26 total filings

Date Type Category Description
2026-08-12 AA accounts Accounts with accounts type full PDF
2026-06-30 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2026-06-30 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2026-06-22 AD01 address Change registered office address company with date old address new address PDF
2025-12-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-16 AP01 officers Appoint person director company with name date PDF
2025-07-18 AA accounts Accounts with accounts type full PDF
2024-12-23 AA accounts Accounts with accounts type full PDF
2024-12-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-18 AP01 officers Appoint person director company with name date PDF
2024-05-09 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-05-09 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-05-09 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-11-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-27 AA accounts Accounts with accounts type total exemption full PDF
2022-11-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-11-24 AA accounts Accounts with accounts type total exemption full PDF
2021-12-16 AA accounts Accounts with accounts type total exemption full PDF
2021-11-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-02-05 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

last 24 months

Officers appointed
1

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