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Cash

£4.1m

-17% lowest in 6 filed years

Net assets

£5.7m

-24.4% lowest in 6 filed years

Employees

50

+4.2% vs 2025

Profit before tax

£1.3m

+191% first positive since 2023

Accounts

6-year trend · Δ = latest vs prior filed period · latest reflected 2026-03-31

Metric Trend 2021-03-312022-03-312023-03-312024-03-312025-03-312026-03-31 Δ vs prior
Turnover £6,443,424£5,069,580£7,444,398£11,186,890£13,699,637£22,739,524 +66%
Operating profit £1,334,595-£992,352-£323,478-£15,594£615,547£1,260,694 +104.8%
Profit before tax £1,339,637-£996,535-£313,441£101,308£437,805£1,273,969 +191%
Net profit £1,087,313-£782,958-£362,850£71,301£360,476£941,844 +161.3%
Cash £10,103,933£8,220,178£6,540,309£6,600,472£4,941,240£4,101,970 -17%
Total assets less current liabilities £10,759,400£9,969,397£9,655,956£9,757,264£7,785,439£6,094,983 -21.7%
Net assets £10,710,400£9,927,442£9,564,592£9,635,893£7,596,369£5,744,320 -24.4%
Equity £10,710,400£9,927,442£9,564,592£9,635,893£7,596,369£5,744,320 -24.4%
Average employees 525044454850 +4.2%
Wages £2,609,990£2,420,102£2,439,071£2,509,858£2,816,999£3,449,555 +22.5%
Directors' remuneration £330,854£332,096£347,614£361,016£541,592£768,978 +42%

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 2021-03-312022-03-312023-03-312024-03-312025-03-312026-03-31
Operating margin 20.7%-19.6%-4.3%-0.1%4.5%5.5%
Net margin 16.9%-15.4%-4.9%0.6%2.6%4.1%
Return on capital employed 12.4%-10.0%-3.4%-0.2%7.9%20.7%
Gearing (liabilities / total assets) 19.3%43.9%
Current ratio 5.20x2.24x

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
Rouse Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After reviewing the company's financial position, the directors believe the business will continue as a going concern.”

Significant events

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

People

7 active · 2 resigned

Name Role Appointed Born Nationality
EVANS, Nikki Lois Secretary 2026-07-06
DURKIN, Edward Director May 1956 British
DURKIN, Michael Director Jul 1954 British
EVANS, Nikki Lois Director 2026-07-06 Apr 1973 British
HUSH, Kieren Andrew Director 2025-04-01 Apr 1971 British
MURPHY, Benjamin Director 2024-05-13 Jun 1978 British
WHITE, Mark Peter Director 2025-04-01 Sep 1970 British
Show 2 resigned officers
Name Role Appointed Resigned
DURKIN, Edward Secretary 2026-07-03
DURKIN, Monica Director 2021-01-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Trident Trust Company (Uk) Limited Corporate entity Significant influence 2024-06-12 Active
Mr Michael Edward Durkin Individual Shares 50–75% 2016-05-01 Ceased 2024-06-12

Filing timeline

Last 20 of 123 total filings

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

  • 2025-08-04 MA Memorandum articles
  • 2025-08-04 RESOLUTIONS Resolution
Date Type Category Description
2026-07-31 PSC05 persons-with-significant-control Change to a person with significant control PDF
2026-07-31 AA accounts Accounts with accounts type full PDF
2026-07-06 CH03 officers Change person secretary company with change date PDF
2026-07-06 AP01 officers Appoint person director company with name date PDF
2026-07-06 AP03 officers Appoint person secretary company with name date PDF
2026-07-03 TM02 officers Termination secretary company with name termination date PDF
2026-05-22 CS01 confirmation-statement Confirmation statement with updates PDF
2026-04-28 CH01 officers Change person director company with change date
2026-01-29 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-08-09 AP01 officers Appoint person director company with name date PDF
2025-08-09 AP01 officers Appoint person director company with name date PDF
2025-08-07 AA accounts Accounts with accounts type medium PDF
2025-08-04 MA incorporation Memorandum articles
2025-08-04 RESOLUTIONS resolution Resolution
2025-07-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-28 AA accounts Accounts with accounts type medium PDF
2025-03-27 AP01 officers Appoint person director company with name date PDF
2024-07-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-04 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2024-07-04 PSC07 persons-with-significant-control Cessation of a person with significant control PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
14

last 12 months

Capital events
0

last 24 months

Officers appointed
2

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