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Cash

£1.3m

Latest balance sheet

Net assets

£4.9m

highest in 6 filed years

Employees

73

lowest in 6 filed years

Profit before tax

£1m

Period ending 2025-12-31

Accounts

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

Metric Trend 2021-03-312022-03-312023-03-312024-03-312024-12-312025-12-31 Δ vs prior
Turnover £7,520,436£11,090,921£10,740,468£11,739,551£9,778,710£12,554,956
Operating profit £338,880£353,695£875,384£809,246£759,211£1,015,729
Profit before tax £339,093£354,018£890,855£856,879£769,704£1,035,146
Net profit £276,093£302,568£735,305£632,368£564,592£777,034
Cash £1,926,477£2,345,424£2,431,812£278,337£967,324£1,256,038
Total assets less current liabilities £1,937,057£2,239,625£2,974,930£3,776,616£4,365,208£5,234,242
Net assets £3,607,298£4,171,890£4,948,924
Equity £1,937,057£2,239,625£2,974,930£3,607,298£4,171,890£4,948,924
Average employees 767877747673
Wages £2,441,149£2,761,823£2,851,602£3,636,414£1,997,658£3,264,763
Directors' remuneration £247,857£270,545£319,694£842,102£137,127£118,296

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 9 months prior. About these numbers

Ratios

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

Ratio Trend 2021-03-312022-03-312023-03-312024-03-312024-12-312025-12-31
Operating margin 4.5%3.2%8.2%6.9%7.8%8.1%
Net margin 3.7%2.7%6.8%5.4%5.8%6.2%
Return on capital employed 17.5%15.8%29.4%21.4%17.4%19.4%
Current ratio 3.63x2.66x3.12x

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
Deloitte LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors have concluded that it is reasonable to adopt a going concern basis in preparing the financial statements. This is based on an expectation that the Company and its ultimate parent group ('the Group') have adequate resources to continue in operational existence for at least twelve months from the date of signing these financial statements.”

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

People

5 active · 25 resigned

Name Role Appointed Born Nationality
GILES, Nicholas David Martin Secretary 2024-07-31
HOLLAND, Craig Director 2025-02-04 Jul 1971 British
HUDSON, Joseph Henry Director 2023-11-30 Dec 1969 British
MURRAY, Christopher Director 2023-11-30 Nov 1975 British
SMITH, David Anthony Director 2018-05-25 Aug 1973 British
Show 25 resigned officers
Name Role Appointed Resigned
BRANDS, David Secretary 2015-12-22 2017-03-16
COLTMAN, Valerie Ashton Secretary 1997-10-27 2001-02-08
COLTMAN, Valerie Ashton Secretary 1991-08-01
FRANKS, Andrew Malcolm Secretary 1997-01-30 1997-10-27
GILBERT, Lorna Margaret Secretary 2017-03-27 2023-11-30
PARKER, Rebecca Anne Secretary 2023-11-30 2024-07-31
SMETHURST, Martin Leslie Secretary 2001-02-08 2015-12-22
SMITH, Andrew Peter Secretary 1991-08-01 1997-01-30
BATES, Kevin Director 2013-03-01 2016-04-08
BRANDS, David Director 2016-08-01 2017-03-16
BYNT, Robert John Director 1992-09-01
COLTMAN, John David Director 2001-01-26
COLTMAN, Valerie Ashton Director 2018-01-26
FROST, David Stuart Director 2018-01-26 2023-11-30
GILBERT, Nigel Director 1997-06-23 2015-12-07
GOULD, Ian Alexander Director 1997-06-23 2013-03-28
HUGHES, Kevin Frank, Mr. Director 2018-05-25 2024-11-29
HUMPHRIES, Stephen Dominic Director 2017-03-02 2018-05-22
JOBSON, Timothy Akers Director 2017-11-21 2023-11-30
MCLEISH, Christopher Mark Director 2023-11-30 2025-10-10
MOODY, John Allison Charles Director 1992-12-31
PENDLETON, Jonathan Ellwood Director 2013-03-01 2017-01-20
SMETHURST, Martin Leslie Director 2013-03-01 2015-12-31
SMITH, Andrew Peter Director 1997-01-30
TALBOT, David Richard Director 1996-07-25

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Valerie Coltman Holdings Limited Corporate entity Shares 75–100%, Voting 75–100% 2021-07-02 Active
Mr Timothy Akers Jobson Individual Significant influence 2018-05-29 Ceased 2021-07-02
Mrs Valerie Ashton Coltman Individual Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2018-05-29

Filing timeline

Last 20 of 166 total filings

Date Type Category Description
2026-07-20 AA accounts Accounts with accounts type full
2026-06-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-13 TM01 officers Termination director company with name termination date PDF
2025-09-22 AA accounts Accounts with accounts type full
2025-06-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-02-12 AP01 officers Appoint person director company with name date PDF
2024-12-02 TM01 officers Termination director company with name termination date PDF
2024-08-29 AD01 address Change registered office address company with date old address new address PDF
2024-08-29 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-08-08 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-07-31 AP03 officers Appoint person secretary company with name date PDF
2024-07-31 TM02 officers Termination secretary company with name termination date PDF
2024-07-25 AA01 accounts Change account reference date company current shortened PDF
2024-07-25 AA accounts Accounts with accounts type full
2024-06-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-03 AUD auditors Auditors resignation company
2023-12-05 AP03 officers Appoint person secretary company with name date PDF
2023-12-05 AD01 address Change registered office address company with date old address new address PDF
2023-12-05 AP01 officers Appoint person director company with name date PDF
2023-12-05 AP01 officers Appoint person director company with name date 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
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