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Next accounts due

2027-02-28 (in 9mo)

Last filed for 2025-05-31

Confirmation statement due

2027-02-05 (in 9mo)

Last made up 2026-01-22

Watchouts

1 item

Cash

£28K

Latest balance sheet

Net assets

£311K

highest in 3 filed years

Employees

15

Average over period

Profit before tax

£284K

Period ending 2025-05-31

Watchouts

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

Accounts

3-year trend · latest reflected 2025-05-31

Metric Trend 2023-08-312024-05-312025-05-31
Turnover £1,485,287£3,530,531
Operating profit £35,598£283,840
Profit before tax £35,598£283,840
Net profit £26,698£283,840
Cash £1£40,139£27,932
Total assets less current liabilities £26,699£310,539
Net assets £1£26,699£310,539
Equity £1£26,699£310,539
Average employees 115
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. About these numbers

Year-on-year

FY2024 → FY2025 · period ending 2025-05-31 vs 2024-05-31

Year-on-year comparison hidden: this filing covers about 12 months versus 9 months prior.

Ratios

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

Ratio Trend 2023-08-312024-05-312025-05-31
Operating margin 2.4%8.0%
Net margin 1.8%8.0%
Return on capital employed 133.3%91.4%
Gearing (liabilities / total assets) 93.1%67.1%
Current ratio 1.07x1.44x

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 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Azets Audit Services
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues 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

1 active · 0 resigned

Name Role Appointed Born Nationality
FERN, Ian David Director 2023-02-23 Apr 1969 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Ferns Group Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2024-09-30 Active
Mr Ian David Fern Individual Shares 75–100%, Voting 75–100%, Appoints directors 2023-02-23 Ceased 2024-09-30

Filing timeline

Last 14 of 14 total filings

Date Type Category Description
2026-02-26 AA accounts Accounts with accounts type full PDF
2026-01-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-08 AA accounts Accounts with accounts type audit exemption subsiduary
2025-08-08 PARENT_ACC accounts Legacy
2025-07-09 GUARANTEE2 other Legacy
2025-05-20 AGREEMENT2 other Legacy
2025-05-01 AA01 accounts Change account reference date company previous shortened PDF
2025-03-14 CS01 confirmation-statement Confirmation statement with updates PDF
2024-11-21 AA accounts Accounts with accounts type dormant PDF
2024-11-21 AA01 accounts Change account reference date company current shortened PDF
2024-10-10 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-10-10 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2024-03-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-02-23 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

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