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Cash

£198K

-8.5% vs 2024

Net assets

£1.4M

+123.5% highest in 4 filed years

Employees

165

+13% highest in 4 filed years

Profit before tax

£69K

-97.8% first positive since 2022

Accounts

4-year trend · Δ = latest vs prior filed period · latest reflected 2025-08-31

Metric Trend 2022-08-312023-08-312024-08-312025-08-31 Δ vs prior
Turnover £15,674,128£40,338,575£32,084,891£26,486,903 -17.4%
Operating profit -£132,421£213,846£3,176,539£177,474 -94.4%
Profit before tax -£132,421£147,187£3,124,984£69,320 -97.8%
Net profit £147,187£614,694£777,537 +26.5%
Cash £146,161£757,725£216,345£197,888 -8.5%
Total assets less current liabilities £14,866£1,206,703£2,119,381 +75.6%
Net assets -£132,321£14,866£629,560£1,407,097 +123.5%
Equity -£132,321£14,866£629,560£1,407,097 +123.5%
Average employees 118151146165 +13%
Wages £2,248,056£6,459,622£5,089,315£5,350,242 +5.1%
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 2022-08-312023-08-312024-08-312025-08-31
Operating margin -0.8%0.5%9.9%0.7%
Net margin 0.4%1.9%2.9%
Return on capital employed 1438.5%263.2%8.4%
Gearing (liabilities / total assets) 99.9%92.7%85.7%
Current ratio 0.80x0.71x0.91x
Interest cover 3.21x61.61x1.64x

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

“Auditor concluded directors' use of going concern basis is appropriate and identified no material uncertainties casting significant doubt on the Company's ability to continue as a going concern for 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

2 active · 4 resigned

Name Role Appointed Born Nationality
PAYNE, Laurence David Director 2021-05-05 Jun 1961 British
SPENNER, Aaron Director 2022-10-31 Sep 1994 British
Show 4 resigned officers
Name Role Appointed Resigned
CARTER, Samuel James Director 2021-07-01 2022-10-31
HALEWOOD, Adrian Director 2021-07-01 2022-05-01
SOLESBURY, James Andrew Director 2021-05-05 2022-07-21
WORSLEY, Simon Michael Director 2021-05-05 2026-03-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Chs Group Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2021-09-30 Ceased 2021-09-30
Cat Trading Group Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2021-09-30 Active
Crownlea Hire And Sales Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2021-05-05 Ceased 2021-09-30

Filing timeline

Last 20 of 27 total filings

Date Type Category Description
2026-06-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-06-01 AA accounts Accounts with accounts type full PDF
2026-04-23 TM01 officers Termination director company with name termination date PDF
2025-12-04 MR04 mortgage Mortgage satisfy charge full PDF
2025-06-02 AA accounts Accounts with accounts type full PDF
2025-05-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-31 AA accounts Accounts with accounts type full PDF
2024-05-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-01 AA accounts Accounts with accounts type full PDF
2023-06-05 AA01 accounts Change account reference date company previous shortened PDF
2023-05-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-16 CH01 officers Change person director company with change date PDF
2023-02-03 AA01 accounts Change account reference date company previous extended PDF
2022-10-31 AP01 officers Appoint person director company with name date PDF
2022-10-31 TM01 officers Termination director company with name termination date PDF
2022-07-28 TM01 officers Termination director company with name termination date PDF
2022-06-09 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-05-18 CS01 confirmation-statement Confirmation statement with updates PDF
2022-05-18 TM01 officers Termination director company with name termination date PDF
2021-11-05 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
4

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
1

last 12 months

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

Official Companies House page