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Cash

£659k

+34.9% vs 2025

Net assets

£4.8m

+23.3% vs 2025

Employees

140

+4.5% vs 2025

Profit before tax

£1.8m

+16.2% vs 2025

Accounts

2-year trend · Δ = latest vs prior filed period · latest reflected 2026-03-31

Metric Trend 2025-03-312026-03-31 Δ vs prior
Turnover £22,942,448£31,213,715 +36.1%
Operating profit £2,936,907£3,751,344 +27.7%
Profit before tax £1,511,175£1,756,583 +16.2%
Net profit £1,105,309£1,281,335 +15.9%
Cash £488,576£659,241 +34.9%
Total assets less current liabilities £21,862,492£26,445,761 +21%
Net assets £3,885,546£4,791,381 +23.3%
Equity £3,885,546£4,791,381 +23.3%
Average employees 134140 +4.5%
Wages £5,666,025£6,227,629 +9.9%
Directors' remuneration £261,422£36,538 -86%
Directors' pension contributions £27,642£55,000 +99%
Highest paid director £170,126— —

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 2025-03-312026-03-31
Operating margin 12.8%12.0%
Net margin 4.8%4.1%
Return on capital employed 13.4%14.2%
Gearing (liabilities / total assets) 89.9%88.5%
Current ratio 0.40x0.45x
Interest cover 2.06x1.88x

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
Gilmour Hamilton LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have produced forecast that have been extended out 12 months from the signing date of these financial statements. These forecasts show that, on the assumption that trading continues near expected levels, the company will have sufficient resources to continue to operate as a going concern.”

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

People

2 active · 4 resigned

Name Role Appointed Born Nationality
MCCORMACK, Stephen Paul Director 2017-04-28 Dec 1982 British
WILSON, Allan Director 2017-04-28 Apr 1966 British
Show 4 resigned officers
Name Role Appointed Resigned
BLACKWOOD, Joan Secretary 2003-03-24 2017-04-28
OSWALDS OF EDINBURGH LIMITED Corporate Nominee Secretary 2003-03-24 2003-03-24
BLACKWOOD, Thomas John Director 2003-03-24 2026-06-15
JORDANS (SCOTLAND) LIMITED Corporate Nominee Director 2003-03-24 2003-03-24

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Blackwood Holdings Limited Corporate entity Shares 75–100% 2017-04-28 Active
Mr Thomas John Blackwood Individual Shares 25–50%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2017-04-28
Mrs Joan Blackwood Individual Shares 25–50% 2016-04-06 Ceased 2017-04-28

Filing timeline

Last 20 of 91 total filings

Date Type Category Description
2026-09-09 AA accounts Accounts with accounts type medium PDF
2026-07-29 TM01 officers Termination director company with name termination date PDF
2026-05-13 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-04-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-11-21 MR01 mortgage Mortgage create with deed with charge number charge creation date
2025-08-06 AA accounts Accounts with accounts type full
2025-05-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-19 AA accounts Accounts with accounts type full
2024-04-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-31 AA accounts Accounts with accounts type full
2023-03-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-31 MR04 mortgage Mortgage satisfy charge full
2022-09-02 AA accounts Accounts with accounts type full
2022-03-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-24 AA accounts Accounts with accounts type full
2021-03-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-03-26 PSC05 persons-with-significant-control Change to a person with significant control PDF
2021-03-26 PSC05 persons-with-significant-control Change to a person with significant control PDF
2021-03-25 CH01 officers Change person director company with change date PDF
2021-03-25 CH01 officers Change person director company with change date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page