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Cash

£320K

+290.2% vs 2024

Net assets

£6.4M

+3.1% highest in 6 filed years

Employees

60

+7.1% vs 2024

Profit before tax

£239K

-65.5% lowest in 5 filed years

Accounts

6-year trend · Δ = latest vs prior filed period · latest reflected 2025-08-31

Metric Trend 2020-08-312021-08-312022-08-312023-08-312024-08-312025-08-31 Δ vs prior
Turnover £7,248,060£6,646,866£8,013,632 +20.6%
Operating profit £280,268£707,431£257,312 -63.6%
Profit before tax £1,233,082£702,800£266,264£694,635£239,333 -65.5%
Net profit £1,173,723£69,476£280,943£234,426
Cash £565,344£196,041£24,509£284,210£81,981£319,868 +290.2%
Total assets less current liabilities £5,599,625£5,253,113£5,957,385£6,719,829£6,768,490£7,306,542 +7.9%
Net assets £4,385,609£4,154,351£5,089,392£6,051,444£6,223,913£6,418,339 +3.1%
Equity £4,385,609£4,154,351£5,089,392£6,051,444£6,223,913£6,418,339 +3.1%
Average employees 626056575660 +7.1%
Wages £1,875,709£1,814,205£2,001,012£2,184,128£2,472,771 +13.2%
Directors' remuneration £220,706£274,206£284,213£269,445£284,485£268,050 -5.8%

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 2020-08-312021-08-312022-08-312023-08-312024-08-312025-08-31
Operating margin 3.9%10.6%3.2%
Net margin 3.9%2.9%
Return on capital employed 4.2%10.5%3.5%
Current ratio 2.14x2.36x2.71x
Interest cover 15.05x51.70x12.18x

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

“After reviewing the Company's projections, the directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. The Company therefore continues to adopt the going concern basis in preparing its financial information. Post year end, the Company has continued to be profitable and the cash position has remained consistent. The strong Balance Sheet held at the year end would enable the Company to access borrowing should they require it and they have an agreed overdraft in place to support their short-term financing needs”

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

People

4 active · 4 resigned

Name Role Appointed Born Nationality
COOPER, Leena Chantal Secretary 2000-01-05 British
COOPER, James Anthony Director 1997-05-01 Mar 1971 English
JONES-FENLEIGH, Benjamin James Director 1999-05-05 May 1971 British
TEBBATT, Mark Director 1999-05-05 Mar 1966 British
Show 4 resigned officers
Name Role Appointed Resigned
COOPER, Leena Chantal Secretary 1997-05-01 1999-05-14
JONES-FENLEIGH, Benjamin James Secretary 1999-05-14 2000-01-05
TEMPLE SECRETARIES LIMITED Corporate Nominee Secretary 1997-05-01 1997-05-01
COMPANY DIRECTORS LIMITED Corporate Nominee Director 1997-05-01 1997-05-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr James Anthony Cooper Individual Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 94 total filings

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

  • 2021-06-22 MA Memorandum articles
  • 2021-06-22 RESOLUTIONS Resolution
Date Type Category Description
2026-06-06 AA accounts Accounts with accounts type full
2026-05-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-05-06 CH01 officers Change person director company with change date PDF
2025-05-30 AA accounts Accounts with accounts type group PDF
2025-05-01 CS01 confirmation-statement Confirmation statement with updates PDF
2025-05-01 CH01 officers Change person director company with change date PDF
2024-05-31 AA accounts Accounts with accounts type group PDF
2024-05-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-31 AA accounts Accounts with accounts type group PDF
2023-05-15 SH06 capital Capital cancellation shares
2023-05-15 CS01 confirmation-statement Confirmation statement with updates PDF
2022-05-30 AA accounts Accounts with accounts type group PDF
2022-05-04 CS01 confirmation-statement Confirmation statement with updates PDF
2021-06-23 SH01 capital Capital allotment shares PDF
2021-06-22 MA incorporation Memorandum articles
2021-06-22 RESOLUTIONS resolution Resolution
2021-06-10 AA accounts Accounts with accounts type full
2021-06-08 CS01 confirmation-statement Confirmation statement with updates PDF
2021-05-10 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2020-09-05 AA accounts Accounts with accounts type full

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