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Cash

£11m

+194.9% highest in 6 filed years

Net assets

£4.1m

+175.9% highest in 6 filed years

Employees

357

+25.7% highest in 6 filed years

Profit before tax

£4.5m

+313.2% highest in 3 filed years

Accounts

6-year trend · Δ = latest vs prior filed period · latest reflected 2026-03-31

Metric Trend 2021-03-312022-03-312023-03-312024-03-312025-03-312026-03-31 Δ vs prior
Turnover £15,033,581£15,666,037£23,894,147 +52.5%
Operating profit £1,350,880£1,015,915£4,136,843 +307.2%
Profit before tax £1,331,455£1,087,107£4,492,061 +313.2%
Net profit £979,695£826,615£3,403,045 +311.7%
Cash £661,886£1,585,215£354,189£979,466£3,854,432£11,366,086 +194.9%
Total assets less current liabilities £264,118£393,903£794,816£1,415,146£1,539,701£4,179,269 +171.4%
Net assets £258,343£372,340£773,253£1,361,948£1,499,320£4,136,477 +175.9%
Equity £258,343£372,340£773,253£1,361,948£1,499,320£4,136,477 +175.9%
Average employees 1572422770284357 +25.7%
Wages £2,086,360£4,317,134 +106.9%
Directors' remuneration £148,567£258,196 +73.8%

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 2021-03-312022-03-312023-03-312024-03-312025-03-312026-03-31
Operating margin 9.0%6.5%17.3%
Net margin 6.5%5.3%14.2%
Return on capital employed 95.5%66.0%99.0%
Current ratio 1.21x1.38x
Interest cover 60.10x

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
Consolidated group
Auditor
Ainsworths Limited
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 group's and the parent 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.”

Significant events

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

People

3 active · 2 resigned

Name Role Appointed Born Nationality
EPHREMSEN, Paul Julian Director 2013-05-21 Feb 1969 British
FOX, Marcus Terry Director 2019-06-19 Jan 1985 British
SOANES, Paul Henry Director 2013-05-21 Apr 1970 British
Show 2 resigned officers
Name Role Appointed Resigned
TREACY, Peter Hugh Director 2019-06-19 2020-03-25
VENTER, Zaine Jason Director 2020-04-02 2023-01-05

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Marcus Terry Fox Individual Significant influence 2025-01-21 Active
Mr Paul Julian Ephremsen Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active
Mr Paul Henry Soanes Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 61 total filings

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

  • 2022-05-12 MA Memorandum articles
  • 2022-05-12 RESOLUTIONS Resolution
Date Type Category Description
2026-07-17 AA accounts Accounts with accounts type group PDF
2026-03-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-22 AA accounts Accounts with accounts type medium PDF
2025-06-12 AA accounts Accounts with accounts type full
2025-03-18 CH01 officers Change person director company with change date PDF
2025-03-18 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-03-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-18 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2024-02-23 CS01 confirmation-statement Confirmation statement with updates PDF
2024-02-23 PSC04 persons-with-significant-control Change to a person with significant control PDF
2023-12-28 AA accounts Accounts with accounts type total exemption full PDF
2023-06-21 MR04 mortgage Mortgage satisfy charge full PDF
2023-02-21 TM01 officers Termination director company with name termination date PDF
2023-02-21 CS01 confirmation-statement Confirmation statement with updates PDF
2022-12-30 AA accounts Accounts with accounts type total exemption full PDF
2022-08-11 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-05-12 MA incorporation Memorandum articles
2022-05-12 RESOLUTIONS resolution Resolution
2022-05-11 SH10 capital Capital variation of rights attached to shares
2022-05-11 SH08 capital Capital name of class of shares

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