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Cash

£567K

-86.4% vs 2024

Net assets

£4.8M

-42.2% vs 2024

Employees

2

0% vs 2024

Profit before tax

-£3.5M

-442.4% vs 2024

Accounts

6-year trend · Δ = latest vs prior filed period · latest reflected 2025-04-30

Metric Trend 2020-04-302021-04-302022-04-302023-04-302024-04-302025-04-30 Δ vs prior
Turnover -£38,851£301,315 +875.6%
Operating profit -£758,521-£3,579,762 -371.9%
Profit before tax -£647,119-£3,510,250 -442.4%
Net profit -£647,119-£3,510,250 -442.4%
Cash £4,162,633£567,389 -86.4%
Total assets less current liabilities £8,325,123£4,814,873 -42.2%
Net assets £8,325,123£4,814,873 -42.2%
Equity £8,325,123£4,814,873 -42.2%
Average employees 222222 0%
Wages £35,045£34,391 -1.9%
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 2020-04-302021-04-302022-04-302023-04-302024-04-302025-04-30
Return on capital employed -9.1%-74.3%
Gearing (liabilities / total assets) 0.0%0.0%
Current ratio 20.05x11.54x

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. Margin ratios are hidden where reported turnover is too small relative to profit to yield a meaningful figure — typical of holding companies whose income is mostly subsidiary dividends rather than trading revenue. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Moore (N.I.) LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the Trustees have a reasonable expectation that the charitable company has adequate resources to continue in operational existence for the foreseeable future. The Trustees 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

4 active · 3 resigned

Name Role Appointed Born Nationality
JONES, William Brendan Secretary 1992-01-16 British
JONES, Gary Director 1992-01-16 Jan 1964 British
JONES, Harry Ian Director 1992-01-16 Apr 1957 British
JONES, William Brendan Director 1992-01-16 Aug 1949 British
Show 3 resigned officers
Name Role Appointed Resigned
FINLAY, Mark James Director 2006-02-19 2007-03-06
FINLAY, Mark James Director 2006-02-05 2010-03-02
ROSS JONES, Maureen Elizabeth Director 2008-02-21 2011-06-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Gary Jones Individual Significant influence 2017-01-05 Active
Mr Ian Jones Individual Significant influence 2017-01-05 Active
Mr Brendan Jones Individual Significant influence 2017-01-05 Active

Filing timeline

Last 20 of 88 total filings

Date Type Category Description
2025-11-27 AA accounts Accounts with accounts type full PDF
2025-11-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-02-28 AA accounts Accounts with accounts type full PDF
2025-01-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-30 AA accounts Accounts with accounts type full PDF
2024-01-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-26 AA accounts Accounts with accounts type small PDF
2023-01-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-01-28 AA accounts Accounts with accounts type small PDF
2022-01-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-03-01 AA accounts Accounts with accounts type full PDF
2021-01-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-01-31 AA accounts Accounts with accounts type small
2020-01-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-02-04 AA accounts Accounts with accounts type small
2019-01-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-01-31 AA accounts Accounts with accounts type micro entity PDF
2018-01-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2017-01-31 AA accounts Accounts with accounts type total exemption small PDF
2017-01-13 CS01 confirmation-statement Confirmation statement with updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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