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Cash

£4.2m

-13.9% vs 2024

Net assets

£7.6m

+4.4% highest in 6 filed years

Employees

46

+15% highest in 6 filed years

Profit before tax

£3.5m

+50.3% highest in 3 filed years

Accounts

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

Metric Trend 2020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31 Δ vs prior
Turnover £6,853,558£9,763,232£12,087,632 +23.8%
Operating profit £1,222,677£2,293,688£3,464,809 +51.1%
Profit before tax £1,197,970£2,343,244£3,522,661 +50.3%
Net profit £1,067,542£1,897,765£2,812,652 +48.2%
Cash £2,559,657£3,355,309£994,499£1,938,058£4,839,261£4,164,946 -13.9%
Total assets less current liabilities £3,353,006£4,025,647£4,330,632£5,398,174£7,295,939£7,618,609 +4.4%
Net assets £3,353,006£4,025,647£4,330,632£5,398,174£7,295,939£7,618,609 +4.4%
Equity £3,353,006£4,025,647£4,330,632£5,398,174£7,295,939£7,618,609 +4.4%
Average employees 343737364046 +15%
Wages
Directors' remuneration £250,967£274,361£298,730 +8.9%

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 2020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating margin 17.8%23.5%28.7%
Net margin 15.6%19.4%23.3%
Return on capital employed 22.6%31.4%45.5%
Current ratio 1.90x2.07x1.88x
Interest cover 49.17x33.90x35.59x

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
Forvis Mazars LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors consider the Company is in such a position as to continue normal operations for the foreseeable future and adopt the going concern basis. Tenzing Private Equity LLP confirmed intent to extend loan note repayment terms for no less than 12 months, unless the company has adequate funds.”

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

People

2 active · 7 resigned

Name Role Appointed Born Nationality
EBEL, Julian Harrington Director 2021-12-01 Jul 1977 British
TEMPLAR, Paul James Blackwood Director 2020-01-27 Apr 1974 British
Show 7 resigned officers
Name Role Appointed Resigned
POVEY LITTLE SECRETARIES LIMITED Corporate Secretary 2009-01-20 2019-08-16
BROWN, Richard Charles Director 2009-01-21 2020-10-22
BROWN, Robert Marshall Director 2009-01-21 2020-10-22
MURRAY, Catherine Mary Director 2011-02-07 2011-11-18
POVEY, Alan Michael Director 2009-01-20 2009-03-23
SWEET, David Director 2021-03-08 2024-02-02
WILLIAMS, Stewart Director 2020-10-22 2021-12-07

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Project Monty Bidco Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2020-10-22 Active
Mr Richard Charles Brown Individual Shares 25–50%, Voting 25–50%, Appoints directors 2016-04-06 Ceased 2020-10-22
Mr Robert Marshall Brown Individual Shares 25–50%, Voting 25–50%, Appoints directors 2016-04-06 Ceased 2020-10-22

Filing timeline

Last 20 of 89 total filings

Date Type Category Description
2026-07-29 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-07-02 AA accounts Accounts with accounts type full PDF
2025-08-22 AD02 address Change sail address company with old address new address PDF
2025-08-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-22 AD04 address Move registers to registered office company with new address PDF
2025-08-06 AD01 address Change registered office address company with date old address new address PDF
2025-07-03 AA accounts Accounts with accounts type full PDF
2024-08-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-18 AA accounts Accounts with accounts type small PDF
2024-03-08 TM01 officers Termination director company with name termination date PDF
2024-02-27 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-08-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-11 AA accounts Accounts with accounts type small PDF
2023-05-01 AD02 address Change sail address company with old address new address PDF
2022-11-25 TM01 officers Termination director company with name termination date PDF
2022-09-23 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-09-14 AA accounts Accounts with accounts type small PDF
2022-08-22 CH01 officers Change person director company with change date PDF
2022-08-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-18 CH01 officers Change person director company with change date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

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