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Next accounts due

2026-05-31 (this month)

Last filed for 2024-08-31

Confirmation statement due

2026-08-22 (in 3mo)

Last made up 2025-08-08

Watchouts

None on the register

Cash

£734K

highest in 4 filed years

Net assets

£1M

highest in 4 filed years

Employees

110

Average over period

Profit before tax

£481K

Period ending 2024-08-31

Accounts

6-year trend · latest reflected 2024-08-31

Metric Trend 2019-02-282020-02-282021-02-282022-02-282023-08-312024-08-31
Turnover £30,102,312£16,855,627
Operating profit £1,532,346£659,686
Profit before tax £1,257,842£481,079
Net profit £1,229,909£359,268
Cash £22,719£42,130£548,228£733,663
Total assets less current liabilities £525,242£1,080,202£2,311,143£1,824,706
Net assets £369,408£582,599£974,620£1,009,741
Equity £369,408£582,599£974,620£1,009,741
Average employees 5685133110
Wages £7,501,627£4,433,705
Directors' remuneration £161,249£132,723

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 2024-08-31 vs 2023-08-31

Year-on-year comparison hidden: this filing covers about 12 months versus 18 months prior.

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2019-02-282020-02-282021-02-282022-02-282023-08-312024-08-31
Operating margin 5.1%3.9%
Net margin 4.1%2.1%
Return on capital employed 66.3%36.2%
Current ratio 1.11x1.10x
Interest cover 5.58x3.69x

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
Auditor
William Duncan + Co (Audit) Ltd
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing 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

4 active · 1 resigned

Name Role Appointed Born Nationality
LAFFEY, Anthony Maurice Director 2015-03-01 Jun 1975 Irish
MCBREARTY, James Director 2015-05-26 Jan 1970 British
MCBREARTY, Sean Director 2013-08-21 Nov 1976 British
MCBRIDE, Paul Director 2022-02-11 Mar 1980 British
Show 1 resigned officer
Name Role Appointed Resigned
THOMPSON, John Director 2015-03-01 2018-12-05

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr John Thompson Individual Shares 25–50% 2016-08-01 Ceased 2019-04-03
Mr Sean Mcbrearty Individual Shares 25–50% 2016-08-01 Active
Mr Anthony Maurice Laffey Individual Shares 25–50% 2016-08-01 Active
Mr James Mcbrearty Individual Shares 25–50% 2016-08-01 Active

Filing timeline

Last 20 of 40 total filings

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

  • 2019-04-11 RESOLUTIONS Resolution
Date Type Category Description
2025-08-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-30 AA accounts Accounts with accounts type full PDF
2024-08-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-26 AA accounts Accounts with accounts type full PDF
2023-08-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-04-24 AA01 accounts Change account reference date company current extended PDF
2022-11-15 AA accounts Accounts with accounts type total exemption full PDF
2022-08-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-02-18 AP01 officers Appoint person director company with name date PDF
2022-01-26 RPCH01 miscellaneous Legacy
2021-09-21 AA accounts Accounts with accounts type unaudited abridged PDF
2021-09-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-04-20 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2020-11-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-10-30 AA accounts Accounts with accounts type unaudited abridged PDF
2019-09-17 AA accounts Accounts with accounts type unaudited abridged PDF
2019-08-21 CS01 confirmation-statement Confirmation statement with updates PDF
2019-04-18 PSC07 persons-with-significant-control Cessation of a person with significant control
2019-04-11 SH01 capital Capital allotment shares
2019-04-11 RESOLUTIONS resolution Resolution

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