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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2024-06-30

Confirmation statement due

2026-06-30 (in 1mo)

Last made up 2025-06-16

Watchouts

1 item

Cash

£117K

+106.5% highest in 3 filed years

Net assets

£1M

+53.7% highest in 4 filed years

Employees

72

-16.3% vs 2023

Profit before tax

£169K

-45.6% first positive since 2022

Watchouts

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

Accounts

7-year trend · latest reflected 2024-06-30

Metric Trend 2019-06-302020-06-302021-06-302022-06-302022-07-012023-06-302024-06-30
Turnover £13,715,718£10,986,630£11,742,798
Operating profit -£311,602£568,109£432,926
Profit before tax -£468,737£311,067£169,129
Net profit -£229,514£330,429£412,344
Cash £6£56,450£116,591
Total assets less current liabilities £947,862£2,474,621£3,164,311£3,077,130
Net assets £509,990£1,037,735£767,916£1,180,260
Equity £509,990£1,037,735£500,671£767,916£1,180,260
Average employees 70918672
Wages £3,438,361£3,127,434£2,729,451
Directors' remuneration £18,200£18,550£30,650

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

FY2023 → FY2024 · period ending 2024-06-30 vs 2023-06-30

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 2019-06-302020-06-302021-06-302022-06-302022-07-012023-06-302024-06-30
Operating margin -2.3%5.2%3.7%
Net margin -1.7%3.0%3.5%
Return on capital employed -12.6%18.0%14.1%
Gearing (liabilities / total assets) 85.3%80.3%
Current ratio 1.59x1.41x
Interest cover -1.98x2.21x1.63x

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
Armstrong Watson Audit Limited
Audit opinion
Qualified
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis, which assumes that the company will continue in operational existence for the foreseeable future. The directors have considered the company's financial position, its cash flows, liquidity, and forecasted trading performance, alongside potential risks and mitigating factors.”

Significant events

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

People

1 active · 1 resigned

Name Role Appointed Born Nationality
NAIRN, Richard Director 2011-06-16 Mar 1981 British
Show 1 resigned officer
Name Role Appointed Resigned
BLACK, Virginia Anne Secretary 2016-03-22 2021-07-19

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Richard Nairn Individual Shares 75–100%, Voting 75–100% 2018-07-20 Active

Filing timeline

Last 20 of 41 total filings

Date Type Category Description
2025-12-15 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-10-28 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-08-20 AA accounts Accounts with accounts type full PDF
2025-08-11 CS01 confirmation-statement Confirmation statement with updates PDF
2025-08-11 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-08-11 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-08-11 CH01 officers Change person director company with change date PDF
2024-06-28 AA accounts Accounts with accounts type full PDF
2024-06-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-03 AA accounts Accounts with accounts type full PDF
2023-06-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-02-02 AA accounts Accounts with accounts type total exemption full PDF
2021-07-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-07-20 TM02 officers Termination secretary company with name termination date PDF
2021-02-01 MR04 mortgage Mortgage satisfy charge full PDF
2021-01-05 AA accounts Accounts with accounts type total exemption full PDF
2020-07-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-10-01 AA accounts Accounts with accounts type total exemption full PDF
2019-07-24 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

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