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Cash

£463K

lowest in 3 filed years

Net assets

£83M

highest in 3 filed years

Employees

594

highest in 3 filed years

Profit before tax

£1.2M

Period ending 2026-01-03

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2026-01-03

Metric Trend 2023-12-302025-01-042026-01-03 Δ vs prior
Turnover £39,154,000£41,318,000£42,184,000
Operating profit £2,700,000£3,496,000£3,313,000
Profit before tax £815,000£923,000£1,247,000
Net profit £310,000£387,000£541,000
Cash £1,210,000£1,189,000£463,000
Total assets less current liabilities £94,184,000£93,777,000£125,186,000
Net assets £77,878,000£80,420,000£82,528,000
Equity £77,878,000£80,420,000£82,528,000
Average employees 522559594
Wages £9,877,000£10,885,000£11,220,000
Directors' remuneration £626,000£688,000£740,000

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

Ratios

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

Ratio Trend 2023-12-302025-01-042026-01-03
Operating margin 6.9%8.5%7.9%
Net margin 0.8%0.9%1.3%
Return on capital employed 2.9%3.7%2.6%
Gearing (liabilities / total assets) 39.2%39.6%38.4%
Current ratio 0.36x0.29x1.26x
Interest cover 1.14x1.41x1.34x

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
Saffery LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. 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 over 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.”

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

People

8 active · 20 resigned

Name Role Appointed Born Nationality
WEBBER, Daniel James Secretary 2022-07-22
BARTHOLOMEW, Charles John Eric Director Mar 1951 British
BARTHOLOMEW, Toby John Director 2020-05-27 Dec 1986 British
COZENS, Martyn Stuart Director 2024-07-24 May 1964 British
FULTON, Mark William Miller Director 2021-09-03 Apr 1980 British
STENHOUSE, Nicola Claire Director 2017-12-18 Nov 1979 British
TOWNSEND, William Simon Director 2023-04-21 Feb 1962 British
WEBBER, Daniel James Director 2022-07-22 Oct 1979 British
Show 20 resigned officers
Name Role Appointed Resigned
GORDON FINLAYSON, Robert Ian Secretary 2008-12-19
PERCY, Andrew Graeme Secretary 2008-12-19 2018-10-15
SKEDD, Alison Jane Secretary 2018-10-15 2022-07-22
ATKINSON, Nigel John Bewley Director 2012-11-15 2021-10-31
BAGNALL, Rupert Alan Director 2015-05-16 2019-04-12
BARTHOLOMEW, John Cairns, Major Director 2013-09-23
BEARD, John Edward Director 2017-04-01 2026-03-31
BUTLER, James, Sir Director 1994-01-01 2016-12-16
GORDON FINLAYSON, Robert Ian Director 1992-03-01 2016-12-16
HARFORD, Edward Scandrett Director 2016-12-16 2024-07-24
HOLMES, Trevor Director 2007-03-31
MACDONALD, Robert Angus John Director 2006-07-31
PERCY, Andrew Graeme Director 2008-12-19 2018-10-15
SKEDD, Alison Jane Director 2018-10-15 2022-07-22
STEPHENS, Lloyd John Director 2004-11-15 2022-10-28
SULLIVAN, James Paul Director 2008-06-26 2016-04-29
THOMAS, Jonathan Director 2016-05-16 2020-05-20
WELHAM, Christopher Director 2015-12-18 2020-11-05
WEST, Anthony Frederick Director 2012-11-15
YOUNG, Nicholas John Director 2019-04-01 2021-09-15

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 247 total filings

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

  • 2024-06-03 RESOLUTIONS Resolution
  • 2024-06-03 MA Memorandum articles
Date Type Category Description
2026-07-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-06-30 RP01AP01 officers Replacement filing of director appointment with name PDF
2026-06-18 CH01 officers Change person director company with change date PDF
2026-06-18 CH01 officers Change person director company with change date PDF
2026-06-18 CH01 officers Change person director company with change date PDF
2026-06-18 AA accounts Accounts with accounts type full
2026-04-01 TM01 officers Termination director company with name termination date PDF
2025-11-10 MR04 mortgage Mortgage satisfy charge full PDF
2025-11-10 MR04 mortgage Mortgage satisfy charge full PDF
2025-09-30 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-06-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-09 AA accounts Accounts with accounts type full
2024-07-25 TM01 officers Termination director company with name termination date PDF
2024-07-25 AP01 officers Appoint person director company with name date
2024-06-05 AA accounts Accounts with accounts type full
2024-06-04 CS01 confirmation-statement Confirmation statement with updates PDF
2024-06-03 RESOLUTIONS resolution Resolution
2024-06-03 MA incorporation Memorandum articles
2024-01-12 CS01 confirmation-statement Confirmation statement with updates PDF
2023-11-28 AD01 address Change registered office address company with date old address new address PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
10

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