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Cash

£447K

-70.3% lowest in 5 filed years

Net assets

£2.3M

-1.4% vs 2024

Employees

103

+4% highest in 5 filed years

Profit before tax

£504K

+13.1% highest in 3 filed years

Accounts

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

Metric Trend 2020-12-312021-12-312023-12-312024-12-312025-12-31 Δ vs prior
Turnover £11,958,939£12,479,065£12,878,081 +3.2%
Operating profit £345,254£506,191£549,230 +8.5%
Profit before tax £290,936£445,287£503,689 +13.1%
Net profit £203,335£331,890£342,866 +3.3%
Cash £857,590£1,663,699£765,987£1,508,567£447,376 -70.3%
Total assets less current liabilities £2,825,554£3,680,610£3,133,097£2,813,348£2,679,075 -4.8%
Net assets £2,095,486£2,503,375£2,321,539£2,303,429£2,271,295 -1.4%
Equity £2,095,486£2,503,375£2,321,539£2,303,429£2,271,295 -1.4%
Average employees 757410299103 +4%
Wages £3,736,632£3,848,821£4,089,861 +6.3%
Directors' remuneration £440,425£488,842£502,963 +2.9%

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 2020-12-312021-12-312023-12-312024-12-312025-12-31
Operating margin 2.9%4.1%4.3%
Net margin 1.7%2.7%2.7%
Return on capital employed 11.0%18.0%20.5%
Gearing (liabilities / total assets) 61.8%63.6%
Current ratio 1.14x1.06x0.99x
Interest cover 5.26x8.31x12.06x

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
Auditor
MA Partners Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After reviewing forecasts, cash flow projections, and available financial resources, the Directors have a reasonable expectation that the Company has adequate resources to continue operating for at least twelve months from the date of approval of the financial statements. Accordingly, the financial statements have been prepared on a going concern basis.”

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

People

6 active · 8 resigned

Name Role Appointed Born Nationality
EDMONDS, Sally-Ann Director 2007-01-30 Mar 1967 British
FRANTOM, Adrian John Director 2021-05-01 Jul 1966 British
GREENFIELD, Ian Martin Director 2000-12-07 Jul 1964 British
GREENFIELD, Rebecca Grace Director 2013-03-25 Feb 1973 British
MAYES, Adam David Director 2022-06-01 Jan 1987 British
SNOWLING, Edward Christopher Director 2009-07-01 Mar 1978 British
Show 8 resigned officers
Name Role Appointed Resigned
ANGUS, Emma Secretary 2010-08-01 2012-01-23
KINGSLEY, Timothy Robert Secretary 2000-12-07 2010-06-23
CREDITREFORM SECRETARIES LIMITED Corporate Nominee Secretary 2000-11-28 2000-12-07
CAMERON, Charlotte Director 2001-06-01 2002-10-30
DELAP, Michael Jonathan Sinclair Director 2007-08-01 2015-07-16
KINGSLEY, Timothy Robert Director 2000-12-07 2010-06-23
REID, Angus Director 2010-07-01 2016-04-25
CREDITREFORM LIMITED Corporate Nominee Director 2000-11-28 2000-12-07

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Bloomcrown Limited Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 91 total filings

Date Type Category Description
2026-05-29 AA accounts Accounts with accounts type full PDF
2026-05-18 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-08-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-06 AA accounts Accounts with accounts type full PDF
2024-08-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-19 AA accounts Accounts with accounts type full
2023-08-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-04-15 AA accounts Accounts with accounts type full
2022-09-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-09 AP01 officers Appoint person director company with name date PDF
2022-05-18 AA accounts Accounts with accounts type total exemption full PDF
2021-09-28 AA accounts Accounts with accounts type total exemption full PDF
2021-08-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-05-18 AP01 officers Appoint person director company with name date PDF
2020-08-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-07-10 AA accounts Accounts with accounts type total exemption full PDF
2019-08-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-06-28 AA accounts Accounts with accounts type total exemption full PDF
2018-08-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-08-10 CH01 officers Change person director company with change date 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