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Cash

£361k

+55.1% vs 2024

Net assets

£521k

+49.6% vs 2024

Employees

26

+4% vs 2024

Profit before tax

£303k

+145.9% vs 2024

Watchouts

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

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 £901,915£926,325 +2.7%
Operating profit £119,857£297,814 +148.5%
Profit before tax £123,216£302,979 +145.9%
Net profit £123,216£302,979 +145.9%
Cash £232,602£360,767 +55.1%
Total assets less current liabilities £364,553£534,500 +46.6%
Net assets £347,959£520,715 +49.6%
Equity £347,959£520,715 +49.6%
Average employees 2526 +4%
Wages £353,718£398,283 +12.6%
Directors' remuneration

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 2024-12-312025-12-31
Operating margin 13.3%32.2%
Net margin 13.7%32.7%
Return on capital employed 32.9%55.7%
Current ratio 2.09x3.64x

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 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Saffery LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“As a result, the directors consider that there are no material uncertainties about the company's ability to continue as a going concern.”

Significant events

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

People

7 active · 9 resigned

Name Role Appointed Born Nationality
EDWARDS, Neil Bruce Secretary 2005-09-17 British
CHANDLER, Roy Edgar Director 2006-01-07 Jun 1945 British
EDMOND, Colin Mark Hunter Director 2012-12-01 Nov 1950 British
EDWARDS, Neil Bruce Director 2005-09-17 Jul 1959 British
HOLLIDAY, Craig Burns Director 2015-08-08 Nov 1980 British
JENKINS, James Eric, Dr Director 2006-01-07 Jan 1950 British
SMART, David Terry Director 2025-05-16 Mar 1968 British
Show 9 resigned officers
Name Role Appointed Resigned
FORM 10 SECRETARIES FD LTD Corporate Nominee Secretary 2005-08-24 2005-08-25
BEARD, Douglas Albert Director 2005-09-17 2006-10-16
CARRINGTON, David John Director 2013-06-08 2025-10-10
DAVIS, Colin Director 2006-01-07 2010-12-07
FULTON, Christopher Glen Leigh Director 2024-05-29 2025-05-02
MARTIN, Peter James Director 2013-06-08 2017-04-03
POMFRET, John Richard Director 2006-01-07 2025-05-02
SMART, David Terry Director 2019-08-06 2023-01-27
FORM 10 DIRECTORS FD LTD Corporate Nominee Director 2005-08-24 2005-08-25

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Essex Waterways Navigation Trust Corporate entity Shares 75–100% 2025-03-31 Active
Mr Christopher Glen Leigh Fulton Individual Significant influence 2024-08-02 Ceased 2025-03-31
Mr David Terry Smart Individual Significant influence 2019-08-06 Ceased 2023-01-27
Mr Neil Bruce Edwards Individual Significant influence 2016-04-06 Ceased 2025-03-31
Mr David John Carrington Individual Significant influence 2016-04-06 Ceased 2025-03-31
Mr Colin Mark Hunter Edmond Individual Significant influence 2016-04-06 Ceased 2025-03-31
Mr Roy Edgar Chandler Individual Significant influence 2016-04-06 Ceased 2025-03-31
Mr James Eric Jenkins Individual Significant influence 2016-04-06 Ceased 2025-03-31
Mr John Richard Pomfret Individual Significant influence 2016-04-06 Ceased 2025-03-31
Mr Craig Burns Holliday Individual Significant influence 2016-04-06 Ceased 2025-03-31
The Inland Waterways Association Corporate entity Shares 75–100%, Appoints directors 2016-04-06 Ceased 2025-03-31
Mr Peter James Martin Individual Significant influence 2016-04-06 Ceased 2017-04-03

Filing timeline

Last 20 of 108 total filings

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

  • 2025-06-09 CC04 Statement of companys objects
  • 2025-05-29 RESOLUTIONS Resolution
  • 2025-05-29 MA Memorandum articles
Date Type Category Description
2026-07-17 AA accounts Accounts with accounts type full PDF
2026-06-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-19 TM01 officers Termination director company with name termination date PDF
2025-08-19 AUD auditors Auditors resignation company
2025-07-08 AA accounts Accounts with accounts type small
2025-06-09 CS01 confirmation-statement Confirmation statement with updates PDF
2025-06-09 CC04 change-of-constitution Statement of companys objects
2025-05-29 RESOLUTIONS resolution Resolution
2025-05-29 MA incorporation Memorandum articles
2025-05-21 AP01 officers Appoint person director company with name date PDF
2025-05-05 TM01 officers Termination director company with name termination date PDF
2025-05-05 TM01 officers Termination director company with name termination date PDF
2025-04-18 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-04-18 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-04-18 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-04-18 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-04-18 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-04-18 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-04-18 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-04-18 PSC07 persons-with-significant-control Cessation of a person with significant control PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
1

last 12 months

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

Official Companies House page