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Cash

£619k

-62.2% lowest in 3 filed years

Net assets

£6m

+24.9% highest in 3 filed years

Employees

0

Average over period

Profit before tax

£1.6m

-66.8% vs 2024

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2023-12-312024-12-312025-12-31 Δ vs prior
Turnover £15,747,138£27,042,619£10,134,511 -62.5%
Operating profit £1,715,898£5,079,220£1,637,768 -67.8%
Profit before tax £1,543,905£4,853,374£1,611,238 -66.8%
Net profit £1,200,589£3,640,030£1,207,173 -66.8%
Cash £2,614,678£1,638,646£618,599 -62.2%
Total assets less current liabilities £1,200,689£4,840,719£6,047,892 +24.9%
Net assets £1,200,689£4,840,719£6,047,892 +24.9%
Equity £1,200,689£4,840,719£6,047,892 +24.9%
Average employees 00
Wages
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 2023-12-312024-12-312025-12-31
Operating margin 10.9%18.8%16.2%
Net margin 7.6%13.5%11.9%
Return on capital employed 142.9%104.9%27.1%
Gearing (liabilities / total assets) 82.7%62.2%14.8%
Current ratio 1.21x1.61x6.76x
Interest cover 9.00x16.85x40.88x

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
Armstrong Watson Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“It is therefore on this basis that the Directors expect that the Company has adequate resources to continue in operational existence for the foreseeable future and thus the continue to adopt the going concern basis in preparing the annual financial statements.”

Significant events

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

People

3 active · 0 resigned

Name Role Appointed Born Nationality
SCOTT, Ann Pearce Secretary 2022-08-10
HARRISON, Martyn Robert Director 2022-08-10 Mar 1959 British
SCOTT, Ann Pearce Director 2022-08-10 Aug 1962 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Martyn Robert Harrison Individual Significant influence 2022-08-16 Active
Mr Martyn Robert Harrison Individual Shares 75–100%, Voting 75–100%, Appoints directors 2022-08-10 Ceased 2022-08-16

Filing timeline

Last 17 of 17 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2022-08-30 RESOLUTIONS Resolution
  • 2022-08-30 MA Memorandum articles
Date Type Category Description
2026-08-07 AA accounts Accounts with accounts type full PDF
2026-08-06 AP01 officers Appoint person director company with name date PDF
2026-07-28 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2026-06-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-10 AA accounts Accounts with accounts type full
2024-07-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-11 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2024-06-05 AA accounts Accounts with accounts type full
2023-08-17 CS01 confirmation-statement Confirmation statement with updates PDF
2023-08-17 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2022-09-29 AA01 accounts Change account reference date company current extended PDF
2022-08-30 RESOLUTIONS resolution Resolution
2022-08-30 MA incorporation Memorandum articles
2022-08-30 SH08 capital Capital name of class of shares
2022-08-25 SH01 capital Capital allotment shares PDF
2022-08-10 NEWINC incorporation Incorporation company 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
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