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Cash

£1K

0% vs 2024

Net assets

£7.6M

+66% vs 2024

Employees

Average over period

Profit before tax

£4.1M

-21.8% vs 2024

Accounts

2-year trend · Δ = latest vs prior filed period · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31 Δ vs prior
Turnover £10,165,000£8,471,000 -16.7%
Operating profit £7,028,000£4,987,000 -29%
Profit before tax £5,248,000£4,104,000 -21.8%
Net profit £3,883,000£3,030,000 -22%
Cash £1,000£1,000 0%
Total assets less current liabilities £9,530,000£12,271,000 +28.8%
Net assets £4,593,000£7,623,000 +66%
Equity £4,593,000£7,623,000 +66%
Average employees
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 2024-03-312025-03-31
Operating margin 69.1%58.9%
Net margin 38.2%35.8%
Return on capital employed 73.7%40.6%
Current ratio 0.33x0.10x
Interest cover 3.95x5.64x

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 101
Reporting scope
Standalone (parent only)
Auditor
Ernst & Young LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Accordingly, and based upon the receipt of a letter of support from EGL, which states that EGL will continue to provide financial support to the Company and will provide sufficient funds to the Company for these purposes for a period of 12 months from the date of approval of the balance sheet to 30 September 2026, the directors continue to adopt the going concern basis in preparing the Annual Report and Accounts.”

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

People

5 active · 1 resigned

Name Role Appointed Born Nationality
WHITFORD, Alwyn Secretary 2019-10-12
BAILLIE, Peter James Gerald Director 2021-03-26 May 1962 British
MACARTNEY, David William Director 2019-10-12 Feb 1977 British
NEWMAN, John Patrick Director 2021-06-21 Jan 1973 British
PATTERSON, Louise Mary Director 2019-10-12 Nov 1980 British
Show 1 resigned officer
Name Role Appointed Resigned
BAILLIE, Peter James Gerald Director 2019-10-12 2020-02-06

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Energia Ni Storage Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2019-10-12 Active

Filing timeline

Last 17 of 17 total filings

Date Type Category Description
2025-11-06 AA accounts Accounts with accounts type full
2025-10-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-11 AA accounts Accounts with accounts type full
2024-10-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-31 AA accounts Accounts with accounts type full
2023-10-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-17 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-12-01 AA accounts Accounts with accounts type full
2022-10-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-10-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-07-09 AA accounts Accounts with accounts type full
2021-06-22 AP01 officers Appoint person director company with name date PDF
2021-03-26 AP01 officers Appoint person director company with name date PDF
2020-10-12 CS01 confirmation-statement Confirmation statement with updates PDF
2020-02-06 TM01 officers Termination director company with name termination date PDF
2019-10-21 AA01 accounts Change account reference date company current extended PDF
2019-10-12 NEWINC incorporation Incorporation company

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