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Cash

£859K

-35% lowest in 3 filed years

Net assets

£4.7M

-4.2% lowest in 3 filed years

Employees

33

-8.3% lowest in 3 filed years

Profit before tax

-£239K

-268.5% lowest in 3 filed years

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-09-30

Metric Trend 2023-09-302024-09-302025-09-30 Δ vs prior
Turnover £19,009,756£11,520,872£10,141,539 -12%
Operating profit £1,525,671£132,702-£236,690 -278.4%
Profit before tax £1,503,187£141,717-£238,779 -268.5%
Net profit £1,170,824£103,489-£205,610 -298.7%
Cash £1,085,167£1,321,445£859,490 -35%
Total assets less current liabilities £5,441,846£5,016,109£4,813,358 -4%
Net assets £5,346,581£4,950,070£4,744,460 -4.2%
Equity £5,346,581£4,950,070£4,744,460 -4.2%
Average employees 383633 -8.3%
Wages £1,663,765£1,375,566£1,194,334 -13.2%
Directors' remuneration £303,134£226,282£270,019 +19.3%

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 2023-09-302024-09-302025-09-30
Operating margin 8.0%1.2%-2.3%
Net margin 6.2%0.9%-2.0%
Return on capital employed 28.0%2.6%-4.9%
Gearing (liabilities / total assets) 31.5%25.0%
Current ratio 2.32x2.87x3.51x
Interest cover 38.97x5.77x-7.72x

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.

Name history

Renamed 1 time since incorporation

  1. PROFINS LIMITED 1999-03-31 → present
  2. SARCOX LIMITED 1996-02-08 → 1999-03-31

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Azets Audit Services
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

  1. PROFINS LIMITED · parent
    1. Profins Sp z.O.O. 75% · Poland

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

People

10 active · 9 resigned

Name Role Appointed Born Nationality
BRODIES SECRETARIAL SERVICES LIMITED Corporate Secretary 2010-03-19
BYERS, Stephen Andrew Director 2020-04-27 Feb 1966 British
HEANEY, Joanne Marie Director 2024-11-12 Aug 1977 British
PRENELLE, Alex Director 2012-11-21 May 1970 British
TATTERS, Kyle Director 2024-11-12 Oct 1995 British
WATT, Arthur Alexander Director 2021-01-01 May 1940 British
WATT, Iain James Director 2010-03-19 Jun 1982 British
WATT, Judith Mary Director 1996-03-04 Jul 1957 British
WATT, Morven Rose Director 2010-03-19 Mar 1988 British
WATT, William Forbes Director 2010-03-19 Jul 1984 British
Show 9 resigned officers
Name Role Appointed Resigned
DRAKE, Shaun Secretary 2000-12-19 2010-03-19
BRODIES WS Corporate Nominee Secretary 1996-02-08 2000-12-19
BYERS, Stephen Andrew Director 2011-02-01 2014-03-31
CAMPBELL, Alistair Carnegie Nominee Director 1996-02-08 1996-03-04
DRAKE, Shaun Director 1999-06-01 2010-03-19
VOGE, Julian Cecil Arthur Director 1996-02-08 1996-03-04
WATSON, Philip, Dr Director 2012-11-21 2020-09-30
WATT, Arthur Alexander Director 1996-03-04 2010-03-15
WIGHAM, Ian Director 1999-06-01 2000-06-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Calvex Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 134 total filings

Date Type Category Description
2026-06-29 AA accounts Accounts with accounts type full PDF
2026-02-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-30 AA accounts Accounts with accounts type full
2025-02-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-10 AP01 officers Appoint person director company with name date PDF
2025-01-09 AP01 officers Appoint person director company with name date PDF
2024-05-14 AA accounts Accounts with accounts type full
2024-02-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-22 AA accounts Accounts with accounts type full
2023-02-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-11-21 CH01 officers Change person director company with change date PDF
2022-11-21 CH01 officers Change person director company with change date PDF
2022-05-17 AA accounts Accounts with accounts type full
2022-04-26 CH01 officers Change person director company with change date PDF
2022-04-26 CH01 officers Change person director company with change date PDF
2022-04-26 AD01 address Change registered office address company with date old address new address PDF
2022-02-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-02-16 PSC05 persons-with-significant-control Change to a person with significant control PDF
2022-01-25 CH04 officers Change corporate secretary company with change date PDF
2021-06-10 AA accounts Accounts with accounts type full

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