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Next accounts due

2026-07-29 (in 2mo)

Last filed for 2024-07-31

Confirmation statement due

2026-12-23 (in 7mo)

Last made up 2025-12-09

Watchouts

2 items

Cash

£2M

Latest balance sheet

Net assets

£32K

Equity attributable

Employees

483

Average over period

Profit before tax

£27K

first positive since 2023

Watchouts

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

Accounts

5-year trend · latest reflected 2024-07-31

Metric Trend 2019-08-202021-01-312022-01-312023-07-312024-07-31
Turnover £5,923,951£67,886,479£33,993,310
Operating profit -£91,387£26,874
Profit before tax £9,658£118,131-£91,361£26,874
Net profit £7,823£95,658-£91,361£20,110
Cash £785,709£3,523,051£2,792,626£1,518,021
Total assets less current liabilities
Net assets £12,220£32,330
Equity £0£7,923£103,581£12,220£32,330
Average employees 432476614483
Wages £5,249,839£28,568,928£56,835,516£28,538,780
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. About these numbers

Year-on-year

FY2023 → FY2024 · period ending 2024-07-31 vs 2023-07-31

Year-on-year comparison hidden: this filing covers about 12 months versus 18 months prior.

Ratios

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

Ratio Trend 2019-08-202021-01-312022-01-312023-07-312024-07-31
Operating margin -0.1%0.1%
Net margin 0.1%-0.1%0.1%
Current ratio 1.00x1.01x

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
Knowles Warwick Audit Services Limited
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.”

Significant events

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

People

2 active · 8 resigned

Name Role Appointed Born Nationality
GONCALVES, Henrique Renato Andrade Director 2026-02-20 May 1967 Portuguese
O'BRIEN, James David Director 2026-02-20 Jul 1989 British
Show 8 resigned officers
Name Role Appointed Resigned
CIMURS, Jason Marcus Director 2024-10-29 2025-07-11
EDWARDS, Thomas Lee Director 2019-08-21 2024-06-30
O'BRIEN, James David Director 2025-07-11 2026-02-20
O'TOOLE, Sarah Jane Director 2019-08-21 2025-12-04
PAYNE, John Director 2023-12-14 2024-10-29
PAYNE, Louise Director 2019-08-21 2023-12-14
STANGER, Gareth Director 2024-10-29 2025-07-11
WOODCOCK, Ciaran Director 2021-09-01 2024-07-26

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Darrell Peter Mott Individual Shares 75–100% 2025-07-11 Ceased 2026-02-20
Darbayne Group Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2021-05-28 Active
Mr Thomas Lee Edwards Individual Significant influence 2019-08-21 Ceased 2024-06-30
Mr John Payne Individual Shares 25–50% 2019-08-21 Ceased 2021-05-28
Mrs Louise Payne Individual Shares 25–50%, Voting 75–100%, Appoints directors 2019-08-21 Ceased 2021-05-28

Filing timeline

Last 20 of 54 total filings

Date Type Category Description
2026-03-16 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2026-03-06 AP01 officers Appoint person director company with name date PDF
2026-03-06 AP01 officers Appoint person director company with name date PDF
2026-03-06 TM01 officers Termination director company with name termination date PDF
2025-12-23 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2025-12-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-18 TM01 officers Termination director company with name termination date PDF
2025-12-18 AD01 address Change registered office address company with date old address new address PDF
2025-08-26 CH01 officers Change person director company with change date PDF
2025-07-29 AA accounts Accounts with accounts type full PDF
2025-07-24 AP01 officers Appoint person director company with name date PDF
2025-07-24 TM01 officers Termination director company with name termination date PDF
2025-07-24 TM01 officers Termination director company with name termination date PDF
2025-04-29 AA01 accounts Change account reference date company previous shortened PDF
2024-12-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-05 TM01 officers Termination director company with name termination date PDF
2024-11-05 AP01 officers Appoint person director company with name date PDF
2024-11-05 AP01 officers Appoint person director company with name date PDF
2024-07-26 TM01 officers Termination director company with name termination date PDF
2024-07-02 PSC07 persons-with-significant-control Cessation of a person with significant control PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
13

last 12 months

Capital events
0

last 24 months

Officers appointed
2

last 12 months

Officers resigned
4

last 12 months

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

Official Companies House page