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Cash

£3.3M

-54.2% lowest in 6 filed years

Net assets

£13M

-25.3% vs 2024

Employees

583

+0.3% vs 2024

Profit before tax

£7.5M

+120.2% highest in 6 filed years

Accounts

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

Metric Trend 2020-09-302021-09-302022-09-302023-09-302024-09-302025-09-30 Δ vs prior
Turnover £50,019,315£45,239,531£51,902,190£56,588,896£56,027,714£64,968,623 +16%
Operating profit £5,861,885£2,950,512£1,157,563£3,730,375£2,788,568£6,948,982 +149.2%
Profit before tax £5,912,258£2,944,863£1,160,564£4,016,347£3,400,139£7,485,562 +120.2%
Net profit £4,780,315£2,385,294£937,484£3,118,406£2,540,678£5,594,878 +120.2%
Cash £10,800,893£7,841,854£5,993,330£4,364,424£7,235,310£3,314,336 -54.2%
Total assets less current liabilities £15,554,206£17,931,918£11,925,485£15,082,644£17,507,545£13,102,423 -25.2%
Net assets £15,422,683£17,807,977£11,745,461£14,863,867£17,404,545£12,999,423 -25.3%
Equity £15,422,683£17,807,977£11,745,461£14,863,867£17,404,545£12,999,423 -25.3%
Average employees 681670609625581583 +0.3%
Wages £19,374,652£19,347,758£20,785,398£21,151,836£23,621,556£23,786,407 +0.7%
Directors' remuneration £867,287£1,668,247£2,411,405£1,356,409£3,903,930£2,500,511 -35.9%

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 2020-09-302021-09-302022-09-302023-09-302024-09-302025-09-30
Operating margin 11.7%6.5%2.2%6.6%5.0%10.7%
Net margin 9.6%5.3%1.8%5.5%4.5%8.6%
Return on capital employed 37.7%16.5%9.7%24.7%15.9%53.0%
Current ratio 1.71x1.96x1.58x

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
Hurst Accountants Limited
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 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.”

Significant events

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

People

11 active · 5 resigned

Name Role Appointed Born Nationality
DALY, Jennifer Anne Secretary British
BRENNAN, Richard Anthony Director 2025-06-18 Sep 1973 British
DALY, Fiona Anne Director 2010-03-19 Mar 1965 English,Irish
DALY, Francis Paul Director 1995-06-14 Apr 1967 Irish
DALY, Jennifer Anne Director Oct 1943 British
DALY, Patrick John Director 2010-03-19 May 1966 British
DALY, Patrick Noel Director Dec 1936 Irish
DALY, Sean Francis Director 2018-05-09 Mar 1975 British
HALSTEAD, John Director 2021-09-23 Jun 1979 British
NEYLON, Joshua Rhys Director 2024-02-01 May 1994 British
PRICE, Neil Douglas Director 2006-05-10 Feb 1955 British
Show 5 resigned officers
Name Role Appointed Resigned
BARRETT, Paul Director 2005-11-18
FOYNES, Christopher Paul Director 2006-01-16 2018-03-14
LILLIS, Brian Thomas Director 2006-05-10
LOFTUS, Bryan Warner Director 2005-11-17
MARSDEN, Alan Charles George Director 1992-10-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Sean Francis Daly Individual Shares 25–50% (as trust) 2016-04-06 Active
Mr Patrick Noel Daly Individual Shares 25–50% (as trust) 2016-04-06 Active
Jennifer Anne Daly Individual Shares 25–50% (as trust) 2016-04-06 Active
Fiona Anne Daly Individual Shares 25–50% (as trust) 2016-04-06 Active

Filing timeline

Last 20 of 146 total filings

Date Type Category Description
2026-06-26 AA accounts Accounts with accounts type full PDF
2026-02-06 AP01 officers Appoint person director company with name date PDF
2026-01-29 SH03 capital Capital return purchase own shares
2025-12-03 SH06 capital Capital cancellation shares
2025-11-17 RP01AP01 officers Replacement filing of director appointment with name PDF
2025-09-22 CS01 confirmation-statement Confirmation statement with updates PDF
2025-09-05 CH01 officers Change person director company with change date PDF
2025-09-02 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-09-02 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-09-02 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-09-02 CH01 officers Change person director company with change date PDF
2025-09-02 CH01 officers Change person director company with change date PDF
2025-05-20 AA accounts Accounts with accounts type full PDF
2024-09-02 CH01 officers Change person director company with change date PDF
2024-09-02 CH01 officers Change person director company with change date PDF
2024-09-02 CS01 confirmation-statement Confirmation statement with updates PDF
2024-06-13 AA accounts Accounts with accounts type full PDF
2024-06-11 MR04 mortgage Mortgage satisfy charge full PDF
2024-06-11 MR04 mortgage Mortgage satisfy charge full PDF
2024-02-01 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
12

last 12 months

Capital events
2

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