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Cash

£17m

highest in 4 filed years

Net assets

£12m

highest in 4 filed years

Employees

10

lowest in 4 filed years

Profit before tax

£7.2m

Period ending 2023-12-31

Accounts

4-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2020-12-312021-12-312022-12-312023-12-31 Δ vs prior
Turnover £13,753,952£18,407,976£19,501,223£29,644,745
Operating profit £3,217,829£4,419,486£3,783,986£7,106,496
Profit before tax £3,224,295£4,420,087£3,788,490£7,186,391
Net profit £2,618,248£3,560,016£3,067,498£5,483,152
Cash £8,580,402£11,753,681£9,977,068£17,413,612
Total assets less current liabilities £5,948,291£8,066,283£9,733,781£12,216,933
Net assets £5,948,291£8,024,307£9,691,805£12,174,957
Equity £5,948,291£8,024,307£9,691,805£12,174,957
Average employees 11131510
Wages
Directors' remuneration

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 2020-12-312021-12-312022-12-312023-12-31
Operating margin 23.4%24.0%19.4%24.0%
Net margin 19.0%19.3%15.7%18.5%
Return on capital employed 54.1%54.8%38.9%58.2%
Current ratio 2.31x

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
Taylor Associates
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“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.”

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

People

3 active · 4 resigned

Name Role Appointed Born Nationality
COLLINS, Amanda Director 2015-06-15 Dec 1959 British
PHILIPPS, Benjamin James Alexander Director 2007-03-19 Jun 1983 British
PHILIPPS, Matthew Frank Director 2006-09-15 Dec 1979 British
Show 4 resigned officers
Name Role Appointed Resigned
COLLINS, Denise Myrna Secretary 2012-06-13
COLLINS, Denise Myrna Director 2012-06-13
COLLINS, Laurence David Director 2013-09-24
KAPLAN, Milton Director 2015-02-25

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Amanda Collins Individual Shares 25–50% 2018-09-10 Active
Matthew Frank Philipps Individual Shares 50–75%, Voting 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 128 total filings

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

  • 2025-12-03 MA Memorandum articles
  • 2025-12-03 RESOLUTIONS Resolution
Date Type Category Description
2026-07-07 AA accounts Accounts with accounts type full PDF
2025-12-03 MA incorporation Memorandum articles
2025-12-03 RESOLUTIONS resolution Resolution
2025-09-01 CS01 confirmation-statement Confirmation statement with updates PDF
2025-05-30 AA accounts Accounts with accounts type full PDF
2024-08-14 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-08-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-24 AA accounts Accounts with accounts type full PDF
2023-08-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-04-26 AA accounts Accounts with accounts type full PDF
2023-02-09 CH01 officers Change person director company with change date PDF
2022-08-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-05-24 AA accounts Accounts with accounts type full PDF
2021-08-31 AA accounts Accounts with accounts type full PDF
2021-08-17 PSC04 persons-with-significant-control Change to a person with significant control PDF
2021-08-17 CS01 confirmation-statement Confirmation statement with updates PDF
2020-08-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-08-17 CH01 officers Change person director company with change date PDF
2020-08-17 CH01 officers Change person director company with change date PDF
2020-08-17 PSC04 persons-with-significant-control Change to a person with significant control PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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