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Cash

£169K

+2,333.4% vs 2023

Net assets

-£865K

+12% vs 2023

Employees

8

-11.1% vs 2023

Profit before tax

£57K

-57.4% vs 2023

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

2-year trend · Δ = latest vs prior filed period · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31 Δ vs prior
Turnover £1,837,161£1,911,545 +4%
Operating profit £220,290£145,107 -34.1%
Profit before tax £134,949£57,474 -57.4%
Net profit -£54,503£117,395 +315.4%
Cash £6,964£169,464 +2,333.4%
Total assets less current liabilities
Net assets -£982,038-£864,643 +12%
Equity -£982,038-£864,643 +12%
Average employees 98 -11.1%
Wages £363,042£362,053 -0.3%
Directors' remuneration

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 2023-12-312024-12-31
Operating margin 12.0%7.6%
Net margin -3.0%6.1%
Gearing (liabilities / total assets) 135.6%129.8%
Current ratio 1.78x2.23x
Interest cover 2.58x1.66x

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)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Price Bailey LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The accounts have been prepared on a going concern basis as in the opinion of the directors, the company will continue to be profitable in future years. The shareholder will continue to support the company with their loans for the foreseeable future. The main group manufacturing company has committed to buy from the entity guaranteeing revenues going forwards.”

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

People

3 active · 1 resigned

Name Role Appointed Born Nationality
BLACKWELL, Stephen Secretary 2022-11-22
LEWIS, Robert Director 2019-05-17 Jul 1969 British
MCGREGOR, Robert Director 2019-05-17 Dec 1971 British
Show 1 resigned officer
Name Role Appointed Resigned
CLARK, Linda Secretary 2019-05-17 2022-11-22

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Contamac Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-12-11 Active

Filing timeline

Last 20 of 20 total filings

Date Type Category Description
2025-10-06 AA accounts Accounts with accounts type full
2025-05-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-12 AA accounts Accounts with accounts type full
2024-05-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-23 AUD auditors Auditors resignation company
2023-12-11 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2023-12-11 PSC09 persons-with-significant-control Withdrawal of a person with significant control statement PDF
2023-09-27 AA accounts Accounts with accounts type full
2023-06-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-11-29 TM02 officers Termination secretary company with name termination date PDF
2022-11-29 AP03 officers Appoint person secretary company with name date PDF
2022-09-26 AA accounts Accounts with accounts type full
2022-05-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-10-05 AA accounts Accounts with accounts type full
2021-05-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-01-08 AA accounts Accounts with accounts type full
2020-06-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-05-07 AA01 accounts Change account reference date company previous shortened PDF
2019-05-22 AD01 address Change registered office address company with date old address new address
2019-05-17 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
1

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