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Cash

£593K

+5.6% highest in 4 filed years

Net assets

£4.5M

+7.3% highest in 4 filed years

Employees

204

+13.3% highest in 4 filed years

Profit before tax

£314K

-5.9% first positive since 2023

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

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

Metric Trend 2022-09-302023-09-302024-09-302025-09-30 Δ vs prior
Turnover £4,620,503£5,872,291£6,610,289 +12.6%
Operating profit -£336,057£418,576£409,820 -2.1%
Profit before tax -£181,318-£408,550£333,701£314,063 -5.9%
Net profit -£186,118-£413,350£327,431£307,863 -6%
Cash £373,064£236,327£561,456£592,735 +5.6%
Total assets less current liabilities £4,638,898£4,137,482£4,648,108£4,785,816 +3%
Net assets £4,286,809£3,873,459£4,200,890£4,508,753 +7.3%
Equity £4,286,809£3,873,459£4,200,890£4,508,753 +7.3%
Average employees 153166180204 +13.3%
Wages £2,156,442£2,571,856£2,970,118£3,280,072 +10.4%
Directors' remuneration £12,026£12,000£12,000£12,600 +5%

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 2022-09-302023-09-302024-09-302025-09-30
Operating margin -7.3%7.1%6.2%
Net margin -8.9%5.6%4.7%
Return on capital employed -8.1%9.0%8.6%
Current ratio 0.17x0.30x0.29x
Interest cover -4.52x4.50x3.81x

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
Moore (South) LLP
Audit opinion
Qualified
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

7 active · 26 resigned

Name Role Appointed Born Nationality
HOLMAN, Richard John Gawen Secretary 2015-09-24
HOLMAN, Richard John Gawen Director Jun 1943 British
KAIKINI, Sunil Director 2024-12-11 Jan 1973 British
MALSTON, Charles Director 2022-02-21 Apr 1982 British
PHILLIPS, Jamie Christopher Director 2022-12-29 Oct 1981 British
SHERJAN, Jehan Director 2017-11-30 Jun 1976 British
WITHERS GREEN, Stephen Director 2024-02-26 Jan 1960 British
Show 26 resigned officers
Name Role Appointed Resigned
DOWNIE, Nicholas John Secretary 1998-02-01 1999-09-20
ERRINGTON, John Poyntz Shuckburgh Secretary 1996-06-30 1998-02-01
JONES, Oliver Nicholas Lloyd Secretary 2004-08-09 2008-01-23
LYONS, James William Stephen Secretary 1999-09-20 2004-08-09
MICHELS, Bart Antonius Secretary 2008-01-23 2015-09-24
STONE, Michael Kenneth Secretary 1998-03-18
BURTON, Raymond Douglas Director 1999-11-08 2016-12-31
CARR, Nicholas John Director 2017-05-02 2020-04-13
CARR, Nicholas John Director 2007-05-02 2015-04-09
CARR, Nicholas John Director 2005-02-25
CHARLTON, John Stuart Northcliffe Director 1991-03-20
DENNIS, John Middleton Director 2013-09-03 2022-03-23
DENNIS, John Middleton Director 2001-07-16 2011-07-16
EAST, John Hilary Mortlock Director 2002-12-03 2021-04-15
FARRELL, John Director 2002-08-10
HARDY, Simon Peter Derek Director 2023-02-27 2025-06-24
HARDY, Stuart Martyn Roderick Director 1993-11-10
HODGES, Lewis (Macdonald), Air Chief Marshall Sir Director 1999-09-20
HOLDER, Andrew John Director 2015-02-11 2024-05-11
JOPP, Lincoln Peter Munro Director 2012-07-16 2020-12-10
MICHELS, Bart Antonius Director 2009-09-28 2015-09-24
MOSS, Basil David Director 2020-11-28
MOTHERSILL, Peter David Alan Director 2021-04-19
RILEY, Andrew James Bryce Director 2017-12-27 2022-11-11
ROBERTS, Benjamin Mabon Director 2002-12-03 2022-08-23
ROSS RUSSELL, Roderick Duncan Director 2009-11-24 2013-10-17

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 184 total filings

Date Type Category Description
2026-06-19 AA accounts Accounts with accounts type full PDF
2026-03-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-11-28 TM01 officers Termination director company with name termination date PDF
2025-06-30 AA accounts Accounts with accounts type full PDF
2025-03-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-29 AP01 officers Appoint person director company with name date PDF
2024-06-28 AA accounts Accounts with accounts type full PDF
2024-05-20 TM01 officers Termination director company with name termination date PDF
2024-03-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-03-29 AP01 officers Appoint person director company with name date PDF
2023-06-15 AA accounts Accounts with accounts type full
2023-04-01 CH01 officers Change person director company with change date PDF
2023-03-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-02 AP01 officers Appoint person director company with name date PDF
2022-12-29 AP01 officers Appoint person director company with name date PDF
2022-11-14 TM01 officers Termination director company with name termination date PDF
2022-08-23 TM01 officers Termination director company with name termination date PDF
2022-04-11 AA accounts Accounts with accounts type full
2022-04-05 TM01 officers Termination director company with name termination date PDF
2022-03-01 CS01 confirmation-statement Confirmation statement with no updates 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