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Cash

£3m

+75.1% highest in 3 filed years

Net assets

£6.1m

+18.1% highest in 3 filed years

Employees

168

-4.5% lowest in 3 filed years

Profit before tax

£1.2m

+109.1% highest in 3 filed years

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 2023-12-312024-12-312025-12-31 Δ vs prior
Turnover £17,034,690£19,126,402£19,968,589 +4.4%
Operating profit £76,798£537,515£1,171,885 +118%
Profit before tax £110,248£572,783£1,197,591 +109.1%
Net profit £74,318£397,393£939,322 +136.4%
Cash £968,900£1,720,888£3,014,115 +75.1%
Total assets less current liabilities £5,112,879£5,566,968£6,497,685 +16.7%
Net assets £4,779,010£5,176,403£6,115,725 +18.1%
Equity £4,779,010£5,176,403£6,115,725 +18.1%
Average employees 175176168 -4.5%
Wages £5,552,035£5,827,417£5,738,238 -1.5%
Directors' remuneration £143,567£156,000£225,115 +44.3%

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 2023-12-312024-12-312025-12-31
Operating margin 0.5%2.8%5.9%
Net margin 0.4%2.1%4.7%
Return on capital employed 1.5%9.7%18.0%
Gearing (liabilities / total assets) 55.2%47.1%
Current ratio 1.68x1.97x2.05x

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

“The directors believe that the business has sufficient prospect of trade and cash reserves to continue to trade for a period of no less than twelve months from the approval of these accounts. They have therefore concluded that there is no material uncertainty about the ability of the company to continue as a going concern and that it remains appropriate to prepare the financial statements on a going concern basis.”

Significant events

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

People

2 active · 8 resigned

Name Role Appointed Born Nationality
RUDD, Gary John Director 2025-07-31 Jan 1969 British
WINSPER, Claire Director 2025-07-31 Feb 1983 British
Show 8 resigned officers
Name Role Appointed Resigned
HOLT, Karen Secretary 2004-12-23 2009-10-26
HOLT, Stephen Secretary 2009-10-26 2018-06-06
DAVID NEWTON + CO. NOMINEES (TWO) LIMITED Corporate Secretary 2004-12-23 2004-12-23
HOLT, Stephen Robert Director 2004-12-23 2022-05-24
MORTON, Sam Nigel Ian Director 2022-05-24 2025-08-01
MÖLLER, Mirco Michael Director 2018-06-06 2025-08-01
STRANGE, Robert Director 2008-07-01 2025-09-30
DAVID NEWTON + CO. NOMINEES (ONE) LIMITED Corporate Director 2004-12-23 2004-12-23

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Fresenius Se & Co Kgaa Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2018-06-06 Ceased 2018-06-06
Avensys Uk Group Limited Corporate entity Shares 75–100% 2017-01-01 Ceased 2017-01-01
Mr Robert Strange Individual Voting 75–100% 2016-12-23 Ceased 2017-01-01
Avensys Uk Group Limited Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 86 total filings

Date Type Category Description
2026-07-11 AA accounts Accounts with accounts type full
2026-01-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-12 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-09-30 TM01 officers Termination director company with name termination date PDF
2025-09-25 AA accounts Accounts with accounts type full
2025-08-04 AP01 officers Appoint person director company with name date PDF
2025-08-04 AP01 officers Appoint person director company with name date PDF
2025-08-01 TM01 officers Termination director company with name termination date PDF
2025-08-01 TM01 officers Termination director company with name termination date PDF
2025-06-24 AD01 address Change registered office address company with date old address new address PDF
2025-01-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-05 AA accounts Accounts with accounts type full
2024-02-14 AD01 address Change registered office address company with date old address new address PDF
2024-02-06 AD01 address Change registered office address company with date old address new address PDF
2024-01-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-07 AA accounts Accounts with accounts type full
2023-01-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-23 AA accounts Accounts with accounts type full
2022-06-14 TM01 officers Termination director company with name termination date PDF
2022-06-14 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
9

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
3

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page