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Cash

£481k

highest in 5 filed years

Net assets

£1.9m

highest in 5 filed years

Employees

45

Average over period

Profit before tax

£955k

Period ending 2025-11-30

Accounts

5-year trend · Δ = latest vs prior filed period · latest reflected 2025-11-30

Metric Trend 2021-06-302022-06-302023-06-302024-11-302025-11-30 Δ vs prior
Turnover £15,887,071£14,119,426
Operating profit £723,590£1,253,695
Profit before tax £228,175£954,502
Net profit £228,175£948,061
Cash £59,771£57,984£5,904£13,399£481,027
Total assets less current liabilities £2,265,245£1,497,181£1,647,276£2,630,378£2,390,906
Net assets £1,078,514£547,335£743,131£971,306£1,919,367
Equity £1,078,514£547,335£743,131£971,306£1,919,367
Average employees 5657574445
Wages £3,730,690£2,958,716
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 17 months prior. About these numbers

Ratios

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

Ratio Trend 2021-06-302022-06-302023-06-302024-11-302025-11-30
Operating margin 4.6%8.9%
Net margin 1.4%6.7%
Return on capital employed 27.5%52.4%
Gearing (liabilities / total assets) 84.4%68.0%
Current ratio 1.51x1.47x
Interest cover 1.46x4.19x

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
SCC Chartered Accountants Ltd
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

Significant events

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

People

3 active · 6 resigned

Name Role Appointed Born Nationality
REID, Liam Director 2021-11-12 Jun 1970 British
REID, Maire-Claire Director 2021-11-12 Oct 1992 British
REID, Shaun Director 2021-11-12 Jun 1971 British
Show 6 resigned officers
Name Role Appointed Resigned
KIBBLE, Gerald Edward Secretary 2021-11-12
KIBBLE, Christopher William Director 2015-05-24 2021-11-12
KIBBLE, Gerald Edward Director 2021-11-12
KIBBLE, Kathleen Ellen Director 2021-11-12
SCULLION, Thomas James Director 2024-01-01 2024-01-01
WALLACE, Stephen Director 1989-10-24 1997-01-27

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Finsbridge Investments Ltd Corporate entity Shares 75–100%, Voting 75–100% 2021-11-12 Active
Mr Gerald Edward Kibble Individual Shares 75–100%, Voting 75–100%, Appoints directors, Significant influence 2016-04-06 Ceased 2021-11-12

Filing timeline

Last 20 of 144 total filings

Date Type Category Description
2026-07-15 AA accounts Accounts with accounts type full PDF
2025-12-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-29 AA accounts Accounts with accounts type small PDF
2025-03-13 AA01 accounts Change account reference date company previous extended PDF
2025-01-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-23 AA accounts Accounts with accounts type unaudited abridged PDF
2024-03-13 TM01 officers Termination director company with name termination date PDF
2024-01-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-04 AP01 officers Appoint person director company with name date PDF
2023-12-28 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-09-11 AAMD accounts Accounts amended with accounts type total exemption full
2023-06-14 DISS40 gazette Gazette filings brought up to date
2023-06-13 AA accounts Accounts with accounts type unaudited abridged PDF
2023-06-06 GAZ1 gazette Gazette notice compulsory
2022-12-19 CS01 confirmation-statement Confirmation statement with updates PDF
2022-12-16 SH01 capital Capital allotment shares PDF
2022-09-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-29 MR04 mortgage Mortgage satisfy charge full PDF
2022-09-29 MR04 mortgage Mortgage satisfy charge full PDF
2022-09-29 MR04 mortgage Mortgage satisfy charge full 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