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Cash

£726k

+64.8% vs 2024

Net assets

£2.4m

-0.6% vs 2024

Employees

175

-5.4% lowest in 4 filed years

Profit before tax

-£254k

-608.9% vs 2024

Accounts

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

Metric Trend 2022-12-312023-12-312024-12-312025-12-31 Δ vs prior
Turnover £13,830,974£12,791,567£12,627,503 -1.3%
Operating profit -£558,441£49,835-£258,984 -619.7%
Profit before tax £1,103,645-£558,441£49,835-£253,594 -608.9%
Net profit £1,078,051-£471,234£185,969-£13,512 -107.3%
Cash £2,184,829£440,421£725,650 +64.8%
Total assets less current liabilities £2,220,076£2,406,045£2,392,533 -0.6%
Net assets £2,220,076£2,406,045£2,392,533 -0.6%
Equity £9,784,081£2,220,076£2,406,045£2,392,533 -0.6%
Average employees 256229185175 -5.4%
Wages £8,780,549£8,238,990£7,259,111£6,860,267 -5.5%
Directors' remuneration £576,404£448,600£415,808 -7.3%

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 2022-12-312023-12-312024-12-312025-12-31
Operating margin -4.0%0.4%-2.1%
Net margin -3.4%1.5%-0.1%
Return on capital employed -25.2%2.1%-10.8%
Current ratio 0.93x0.79x1.17x

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
Fisher Phillips LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“the directors are satisfied that the Company has adequate resources to continue in operational existence for the foreseeable future, and have concluded that there is no material uncertainties related to events or conditions that may cast significant doubt upon the Company's ability to 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

3 active · 13 resigned

Name Role Appointed Born Nationality
ELLIOTT, Jennifer Louise Director 2012-06-29 Sep 1977 British
FOLEY, Lisa Director 2019-07-01 Sep 1980 British
MACKEY, Andrew John Director 2023-12-14 Jan 1973 British
Show 13 resigned officers
Name Role Appointed Resigned
COOPER, Maureen Hazel Secretary 1992-06-18 2017-01-01
WALKER, Roger Kevin Secretary 2017-01-01 2017-11-29
NOMINEE SECRETARIES LTD Corporate Nominee Secretary 1992-06-17 1992-06-18
COOPER, Maureen Hazel Director 1992-06-18 2017-11-29
CURTIS, Beverley John Frederick Director 1992-07-16 2017-11-29
HAWKINS, Alexandra Marie Director 2012-06-29 2023-08-08
MORRIS, Christopher Paul Director 2017-11-29 2023-12-14
O'DRISCOLL, Robbie Christopher Director 2017-01-01 2022-06-30
PETTITT, Amy Louise Director 2014-09-01 2023-08-02
WALKER, Roger Kevin Director 2012-06-29 2019-06-30
WANN, Eloise Director 2017-11-29 2023-12-14
WILLIAMS, David Charles Director 2012-06-29 2018-09-30
NOMINEE DIRECTORS LIMITED Corporate Director 1992-06-17 1992-06-18

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Epm Holdings Limited Corporate entity Shares 75–100%, Voting 75–100% 2023-12-14 Active
Citation Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-09-20 Ceased 2023-12-14
Education Personnel Management Holdings Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2023-09-20

Filing timeline

Last 20 of 163 total filings

Date Type Category Description
2026-07-21 AA accounts Accounts with accounts type full PDF
2026-06-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-29 AA accounts Accounts with accounts type full PDF
2025-06-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-18 AA accounts Accounts with accounts type full PDF
2024-06-26 CS01 confirmation-statement Confirmation statement with updates PDF
2023-12-18 PARENT_ACC accounts Legacy
2023-12-18 GUARANTEE2 other Legacy
2023-12-18 AGREEMENT2 other Legacy
2023-12-18 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-12-15 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2023-12-15 AP01 officers Appoint person director company with name date PDF
2023-12-15 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-12-15 AD01 address Change registered office address company with date old address new address PDF
2023-12-15 TM01 officers Termination director company with name termination date PDF
2023-12-15 TM01 officers Termination director company with name termination date PDF
2023-12-13 MR04 mortgage Mortgage satisfy charge full PDF
2023-12-12 SH19 capital Capital statement capital company with date currency figure
2023-12-12 SH20 capital Legacy
2023-12-12 CAP-SS insolvency Legacy

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