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Cash

£2.1M

-22.1% vs 2024

Net assets

£4.8M

+0.3% vs 2024

Employees

88

-3.3% vs 2024

Profit before tax

£797K

-44.1% first positive since 2022

Accounts

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

Metric Trend 2021-09-302022-09-302023-09-302024-09-302025-09-30 Δ vs prior
Turnover £6,756,831£8,316,735£7,845,275£10,493,136£8,199,602 -21.9%
Operating profit £344,277-£723,667£584,827£1,401,476£755,200 -46.1%
Profit before tax £344,409-£722,800£595,037£1,424,173£796,555 -44.1%
Net profit £272,674-£850,018£473,681£1,069,647£595,853 -44.3%
Cash £1,041,389£1,865,826£1,560,459£2,639,443£2,056,812 -22.1%
Total assets less current liabilities £4,914,638£3,768,143£3,982,546£4,894,571£5,346,560 +9.2%
Net assets £4,884,637£3,738,619£3,936,300£4,805,947£4,822,272 +0.3%
Equity £4,884,637£3,738,619£3,936,300£4,805,947£4,822,272 +0.3%
Average employees 8590879188 -3.3%
Wages £2,113,537£2,386,047£2,562,601£2,732,013£2,607,225 -4.6%
Directors' remuneration £304,074£305,468£303,854£298,957£308,866 +3.3%

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 2021-09-302022-09-302023-09-302024-09-302025-09-30
Operating margin 5.1%-8.7%7.5%13.4%9.2%
Net margin 4.0%-10.2%6.0%10.2%7.3%
Return on capital employed 7.0%-19.2%14.7%28.6%14.1%
Current ratio 2.88x2.62x3.14x

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
MHA
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis. The Directors have considered relevant information, including the actual post year end and future expected results and the impact of subsequent events in making their assessment. Based on these assessments and having regard to the resources available to the entity, the Directors have concluded that there is no material uncertainty and that they can continue to adopt the going concern basis in preparing the annual report and accounts.”

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

People

5 active · 3 resigned

Name Role Appointed Born Nationality
MATCHAM, Kim Patricia Secretary 2002-01-02 British
MATCHAM, Anthony Henry Victor Director 2018-03-15 Sep 1986 British
MATCHAM, John Victor Director Apr 1955 British
MATCHAM, Kim Patricia Director Aug 1956 British
MATCHAM, Luke John Victor Director 2010-05-01 Dec 1982 British
Show 3 resigned officers
Name Role Appointed Resigned
MATCHAM, Brenda Secretary 2002-01-02
MATCHAM, Brenda Director 2023-03-07
MATCHAM, Ronald Victor Director 1999-09-06

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Kim Patricia Matcham Individual Shares 50–75%, Voting 50–75%, Appoints directors 2016-04-06 Active
Mr John Victor Matcham Individual Shares 50–75% 2016-04-06 Active

Filing timeline

Last 20 of 111 total filings

Date Type Category Description
2026-06-29 AA accounts Accounts with accounts type full PDF
2026-06-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-18 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-06-27 AA accounts Accounts with accounts type full PDF
2025-06-09 CS01 confirmation-statement Confirmation statement with updates PDF
2024-06-28 AA accounts Accounts with accounts type full PDF
2024-05-30 CS01 confirmation-statement Confirmation statement with updates PDF
2023-07-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-04 PSC04 persons-with-significant-control Change to a person with significant control PDF
2023-07-03 CH01 officers Change person director company with change date PDF
2023-07-03 PSC04 persons-with-significant-control Change to a person with significant control PDF
2023-07-03 CH01 officers Change person director company with change date PDF
2023-07-03 CH01 officers Change person director company with change date PDF
2023-07-03 CH03 officers Change person secretary company with change date PDF
2023-07-03 PSC04 persons-with-significant-control Change to a person with significant control PDF
2023-07-03 CH01 officers Change person director company with change date PDF
2023-07-03 CH01 officers Change person director company with change date PDF
2023-07-03 CH01 officers Change person director company with change date PDF
2023-07-03 CH01 officers Change person director company with change date PDF
2023-07-03 CH03 officers Change person secretary company with change date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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