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Cash

£503K

Latest balance sheet

Net assets

£5M

Equity attributable

Employees

40

Average over period

Profit before tax

£455K

Period ending 2025-12-31

Accounts

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

Metric Trend 2024-12-312025-12-31 Δ vs prior
Turnover £4,373,322£9,817,218
Operating profit £157,054£507,388
Profit before tax £142,905£455,110
Net profit £205,884£245,255
Cash £684,815£502,959
Total assets less current liabilities £5,695,493£6,340,963
Net assets £4,817,825£4,990,880
Equity £4,817,825£4,990,880
Average employees 4040
Wages £791,873£1,623,923
Directors' remuneration £6,000£12,000

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 6 months prior. About these numbers

Ratios

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

Ratio Trend 2024-12-312025-12-31
Operating margin 3.6%5.2%
Net margin 4.7%2.5%
Return on capital employed 2.8%8.0%
Gearing (liabilities / total assets) 36.5%40.1%
Current ratio 0.92x0.93x
Interest cover 8.95x8.71x

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
Azets Audit Services
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the director's 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”

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

People

2 active · 2 resigned

Name Role Appointed Born Nationality
DIGHTON, Jennifer Dorothea Secretary 1998-08-03 British
DIGHTON, Timothy Edward Director 1998-08-03 Jul 1961 British
Show 2 resigned officers
Name Role Appointed Resigned
RWL REGISTRARS LIMITED Corporate Nominee Secretary 1998-07-31 1998-07-31
BONUSWORTH LIMITED Corporate Nominee Director 1998-07-31 1998-07-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Timothy Edward Dighton Individual Shares 50–75% 2016-09-05 Ceased 2016-09-05
Mrs Jennifer Dighton Individual Shares 25–50% 2016-09-05 Active
Mr Timothy Edward Dighton Individual Shares 50–75% 2016-09-05 Active
Mr Timothy Edward Dighton Individual Shares 75–100% 2016-04-06 Ceased 2016-09-05

Filing timeline

Last 20 of 101 total filings

Date Type Category Description
2026-05-27 AA accounts Accounts with accounts type full PDF
2025-07-24 CS01 confirmation-statement Confirmation statement with updates PDF
2025-03-26 AA accounts Accounts with accounts type full PDF
2025-03-26 AA01 accounts Change account reference date company previous shortened PDF
2025-03-26 AA accounts Accounts with accounts type full PDF
2024-07-23 CS01 confirmation-statement Confirmation statement with updates PDF
2023-12-11 AA accounts Accounts with accounts type full PDF
2023-07-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-11-30 AA accounts Accounts with accounts type full PDF
2022-07-26 CS01 confirmation-statement Confirmation statement with updates PDF
2021-09-29 MR04 mortgage Mortgage satisfy charge full PDF
2021-09-29 MR04 mortgage Mortgage satisfy charge full PDF
2021-09-16 AA accounts Accounts with accounts type full PDF
2021-07-26 CS01 confirmation-statement Confirmation statement with updates PDF
2020-09-18 AA accounts Accounts with accounts type full PDF
2020-07-20 CS01 confirmation-statement Confirmation statement with updates PDF
2020-03-10 AA accounts Accounts with accounts type small
2019-07-19 CS01 confirmation-statement Confirmation statement with updates PDF
2019-07-03 MR05 mortgage Mortgage charge whole release with charge number PDF
2019-07-03 MR05 mortgage Mortgage charge whole release with charge number PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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