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Cash

£205K

-16% lowest in 3 filed years

Net assets

-£5.6M

+2% highest in 3 filed years

Employees

109

0% vs 2024

Profit before tax

£115K

+144.7% first positive since 2024

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

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

Metric Trend 2021-12-312024-12-312025-12-31 Δ vs prior
Turnover £19,719,179£19,659,864£20,329,699 +3.4%
Operating profit £1,619,312£314,262£682,350 +117.1%
Profit before tax £1,032,411-£256,128£114,578 +144.7%
Net profit £1,032,411-£256,128£114,578 +144.7%
Cash £823,722£244,244£205,053 -16%
Total assets less current liabilities £604,360-£5,555,374£694,158 +112.5%
Net assets -£5,880,456-£5,702,066-£5,587,859 +2%
Equity -£5,880,456
Average employees 119109109 0%
Wages £4,857,164£4,932,461 +1.6%
Directors' remuneration £821,810£575,911£594,279 +3.2%

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 2021-12-312024-12-312025-12-31
Operating margin 8.2%1.6%3.4%
Net margin 5.2%-1.3%0.6%
Return on capital employed 267.9%98.3%
Gearing (liabilities / total assets) 233.8%228.2%
Current ratio 0.33x0.87x
Interest cover 2.76x0.55x1.20x

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 directors' 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 for a period of at least twelve months from when the financial statements are authorised for issue.”

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

People

6 active · 15 resigned

Name Role Appointed Born Nationality
CLARK, Timothy Keats Urling Secretary 2019-07-05
CLARK, Timothy Keats Urling Director 2019-07-05 Apr 1971 British
JONES, David Gareth Lloyd Director 2002-08-19 Dec 1961 British
LAST, Richard Director 2006-12-08 Jul 1957 British
MCGUINNESS, Alan Director 2011-11-30 Apr 1980 Irish
NOAR, Stephen John Director 2002-08-19 Jul 1947 British
Show 15 resigned officers
Name Role Appointed Resigned
BENNETT, James Ogilvy John Secretary 2007-12-11 2008-04-28
BENNETT, James Ogilvy John Secretary 2003-10-23 2005-12-20
COE, Robin Francis Secretary 2005-12-20 2007-12-11
SCARROTT, Richard James Secretary 2008-04-28 2019-07-05
MARTIN AND COMPANY (COMPANY SECRETARIES) LIMITED Corporate Secretary 2002-09-10 2003-10-23
TURNERS NOMINEES Corporate Secretary 2002-04-17 2002-09-10
BARBER, Lisa Estelle Director 2009-08-01 2012-06-29
BENNETT, James Ogilvy John Director 2004-02-12 2008-09-17
BEWES, Nicholas Cecil John Director 2005-06-01 2007-01-29
HELSON, Joanne Marie Director 2011-11-30 2024-10-31
JUDD, James Grant Director 2002-08-19 2006-06-27
SCARROTT, Richard James Director 2008-04-28 2019-07-05
WALLNER, Edgar Director 2007-02-22 2017-02-07
WATES, James Garwood Michael Director 2002-08-19 2003-03-19
TURNECTOR LIMITED Corporate Director 2002-04-17 2002-08-19

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 203 total filings

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

  • 2024-02-05 MA Memorandum articles
  • 2024-01-27 MA Memorandum articles
  • 2024-01-27 RESOLUTIONS Resolution
Date Type Category Description
2026-05-29 AA accounts Accounts with accounts type full PDF
2026-05-18 CS01 confirmation-statement Confirmation statement with updates PDF
2026-05-14 RP01AP01 officers Replacement filing of director appointment with name PDF
2025-10-07 SH03 capital Capital return purchase own shares
2025-10-06 SH06 capital Capital cancellation shares
2025-09-30 AA accounts Accounts with accounts type full PDF
2025-04-17 CS01 confirmation-statement Confirmation statement with updates PDF
2024-10-31 TM01 officers Termination director company with name termination date PDF
2024-05-07 CS01 confirmation-statement Confirmation statement with updates PDF
2024-04-08 AA accounts Accounts with accounts type full
2024-02-05 MA incorporation Memorandum articles
2024-01-27 MA incorporation Memorandum articles
2024-01-27 RESOLUTIONS resolution Resolution
2023-09-13 AA accounts Accounts with accounts type full PDF
2023-05-25 SH01 capital Capital allotment shares PDF
2023-05-24 CS01 confirmation-statement Confirmation statement with updates PDF
2022-12-08 CH03 officers Change person secretary company with change date PDF
2022-12-07 CH01 officers Change person director company with change date PDF
2022-05-30 AA accounts Accounts with accounts type full PDF
2022-04-25 CS01 confirmation-statement Confirmation statement with updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
2

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