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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-01-22 (in 8mo)

Last made up 2026-01-08

Watchouts

None on the register

Cash

£2M

+6.9% vs 2023

Net assets

£4M

+61.3% highest in 3 filed years

Employees

90

+16.9% highest in 3 filed years

Profit before tax

£2M

-22.9% lowest in 3 filed years

Accounts

5-year trend · latest reflected 2024-12-31

Metric Trend 2021-06-172021-12-312022-12-312023-12-312024-12-31
Turnover £13,718,173£15,538,587
Operating profit £2,557,542£1,960,540
Profit before tax £3,134,168£2,508,271£1,933,197
Net profit £2,464,470£1,969,239£1,434,510
Cash £2,260,012£2,082,721£2,227,382
Total assets less current liabilities £3,536,284£3,054,161£4,889,537
Net assets £3,072,462£2,341,701£3,776,211
Equity £3,072,462£2,341,701£3,776,211
Average employees 707790
Wages £7,521,022£8,535,984
Directors' remuneration £807,698£879,762

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 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Ratios

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

Ratio Trend 2021-06-172021-12-312022-12-312023-12-312024-12-31
Operating margin 18.6%12.6%
Net margin 14.4%9.2%
Return on capital employed 83.7%40.1%
Current ratio 1.41x1.70x
Interest cover 36.98x33.01x

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

“At the time of approving the financial statements, the directors have considered forecasts covering a period of at least 12 months from the date of approval, including profit and loss and cash flow projections. These forecasts reflect actual results to May 2025 and reasonable assumptions for the remainder of the forecast period. Based on this assessment, the directors have a reasonable expectation that the group has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

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

People

8 active · 0 resigned

Name Role Appointed Born Nationality
GIBSON, Charlotte Secretary 2021-06-18
APPLETON, Richard Director 2022-07-21 Sep 1986 British
CARR, Katherine Megan Director 2022-07-21 Sep 1986 American
COLLINS, David John Director 2021-06-18 Sep 1971 British
GILCHRIST, Nicola Director 2021-06-18 Oct 1979 British
HARVERSON, Patrick Richard Steven Director 2021-06-18 Nov 1962 British
LENSON, Jonathan Ian David Director 2021-06-18 Aug 1981 British
MCCLEARY, Laura Director 2021-06-18 Jan 1983 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Milltown Partners Group Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2021-06-18 Active

Filing timeline

Last 19 of 19 total filings

Date Type Category Description
2026-04-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-04-08 RP01AP01 officers Replacement filing of director appointment with name PDF
2026-01-16 CH01 officers Change person director company with change date PDF
2026-01-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-23 AA accounts Accounts with accounts type full PDF
2025-01-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-10 AA accounts Accounts with accounts type full PDF
2024-01-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-29 AA accounts Accounts with accounts type small PDF
2023-03-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-05 AD01 address Change registered office address company with date old address new address PDF
2022-09-29 AA accounts Accounts with accounts type small PDF
2022-09-08 AA01 accounts Change account reference date company previous shortened PDF
2022-07-22 AP01 officers Appoint person director company with name date PDF
2022-07-22 AP01 officers Appoint person director company with name date
2022-07-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-02-15 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2021-09-28 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2021-06-18 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

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