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Next accounts due

2026-12-27 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-08-10 (in 3mo)

Last made up 2025-07-27

Watchouts

1 item

Cash

£318K

-85.3% lowest in 10 filed years

Net assets

£4M

+3.5% highest in 6 filed years

Employees

85

-12.4% lowest in 6 filed years

Profit before tax

£272K

+33.1% vs 2024

Watchouts

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

Accounts

10-year trend · latest reflected 2025-03-31

Metric Trend 2020-03-312020-04-012021-03-312021-04-012022-03-312022-04-012023-03-312023-04-012024-03-312025-03-31
Turnover £15,022,125£8,198,866£16,096,620£11,787,104£10,907,150£9,391,964
Operating profit £157,902£1,026,538£771,975£358,830£229,373£269,085
Profit before tax £100,003£971,288£735,056£301,431£204,061£271,626
Net profit £76,443£786,491£606,668£246,944£135,938£202,030
Cash £649,763£649,763£3,291,984£3,291,984£2,980,564£2,980,564£746,747£746,747£2,165,629£317,591
Total assets less current liabilities £2,052,162£3,574,570£3,949,814£3,970,472£3,853,939£3,796,230
Net assets £1,979,469£2,723,472£3,276,984£3,478,195£3,539,882£3,662,510
Equity £1,979,469£1,979,469£2,723,472£2,723,472£3,276,984£3,276,984£3,478,195£3,478,195£3,539,882£3,662,510
Average employees 1671621651029785
Wages £2,466,434£1,986,178£2,751,615£1,555,150£1,540,235£1,523,049
Directors' remuneration £22,695£22,513£22,425£12,350£13,546£9,096

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 2025-03-31 vs 2024-03-31

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 2020-03-312020-04-012021-03-312021-04-012022-03-312022-04-012023-03-312023-04-012024-03-312025-03-31
Operating margin 1.1%12.5%4.8%3.0%2.1%2.9%
Net margin 0.5%9.6%3.8%2.1%1.2%2.2%
Return on capital employed 7.7%28.7%19.5%9.0%6.0%7.1%
Current ratio 1.95x2.32x
Interest cover 2.70x18.57x20.79x6.25x9.06x35.92x

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
UHY Hacker Young Fitch Limited
Audit opinion
Qualified
Going concern
Affirmed

“The Company's financial forecasts and sensitivities are positive, and it will operate within its facilities and meet its obligations as they fall due. Consequently, the Directors continue to adopt the going concern basis of accounting in preparing the annual financial statements. We have not identified any material uncertainties related to events or conditions that may cast significant doubt on the company's ability to continue as a going concern for at least twelve months from the date of approval of 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

2 active · 3 resigned

Name Role Appointed Born Nationality
FERGUSON, Graeme Robert Director 2010-04-13 Dec 1983 British
SUDLOW, Mary Director 2009-07-27 Aug 1955 British
Show 3 resigned officers
Name Role Appointed Resigned
FERGUSON, James Desmond Director 2010-04-13 2018-12-20
PALMER, Desmond Robert Director 2009-07-27 2009-07-27
CS DIRECTOR SERVICES LIMITED Corporate Director 2009-07-27 2009-07-27

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Miss Mary Sudlow Individual Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 51 total filings

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

  • 2025-08-21 RESOLUTIONS Resolution
  • 2025-08-21 MA Memorandum articles
Date Type Category Description
2026-03-27 AA accounts Accounts with accounts type full PDF
2025-08-27 SH02 capital Capital alter shares subdivision
2025-08-21 RESOLUTIONS resolution Resolution
2025-08-21 MA incorporation Memorandum articles
2025-08-21 SH10 capital Capital variation of rights attached to shares
2025-08-21 SH08 capital Capital name of class of shares
2025-08-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-20 AA accounts Accounts with accounts type full PDF
2025-03-18 AA01 accounts Change account reference date company previous shortened PDF
2024-12-20 AA01 accounts Change account reference date company previous shortened PDF
2024-07-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-11 AA accounts Accounts with accounts type full PDF
2024-03-15 AA01 accounts Change account reference date company previous shortened PDF
2023-12-20 AA01 accounts Change account reference date company previous shortened PDF
2023-08-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-23 AA accounts Accounts with accounts type full PDF
2022-08-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-22 AA accounts Accounts with accounts type full PDF
2021-07-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-03-31 AA accounts Accounts with accounts type full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
8

last 12 months

Capital events
3

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