ADDITIONS CONTRACTORS LIMITED
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Cash
£242K
-33.3% vs 2023
Net assets
£37K
-68.5% vs 2023
Employees
34
-68.2% vs 2023
Profit before tax
£256K
+4.2% vs 2023
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | Δ vs prior |
|---|---|---|---|---|
| Turnover | £24,155,592 | £24,952,463 | +3.3% | |
| Operating profit | £245,266 | £255,615 | +4.2% | |
| Profit before tax | £245,289 | £255,642 | +4.2% | |
| Net profit | £187,347 | £190,637 | +1.8% | |
| Cash | £362,415 | £241,641 | -33.3% | |
| Total assets less current liabilities | £118,188 | £37,281 | -68.5% | |
| Net assets | £118,188 | — | — | |
| Equity | £118,188 | £37,281 | -68.5% | |
| Average employees | 107 | 34 | -68.2% | |
| Wages | £199,756 | £181,917 | -8.9% | |
| Directors' remuneration | £17,300 | £17,300 | 0% |
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 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Operating margin | 1.0% | 1.0% | |
| Net margin | 0.8% | 0.8% | |
| Return on capital employed | 207.5% | 685.6% | |
| Current ratio | 1.12x | 1.02x |
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
- Sexty & Co
- 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
3 active · 4 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BRISTER, Toni | Director | 2017-11-01 | Apr 1970 | British |
| FORD, Chris | Director | 2015-09-09 | Oct 1971 | British |
| TINGLE, Josephine Eliza Anne Yvonne | Director | 2025-10-01 | Jan 1989 | British |
Show 4 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| NOAKE, Matthew Peter | Secretary | 2014-10-24 | 2024-10-22 |
| NOAKE, Matthew Peter | Director | 2014-10-24 | 2024-10-22 |
| ABLE HR LIMITED | Corporate Director | 2014-10-24 | 2014-11-24 |
| ADDITIONS RECRUITMENT CONSULTANTS LIMITED | Corporate Director | 2014-10-24 | 2015-09-09 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Able Hr Limited | Corporate entity | Shares 75–100%, Voting 75–100% | 2019-05-18 | Active |
| Mr Robert Wallis | Individual | Shares 25–50%, Voting 25–50% | 2016-05-17 | Ceased 2022-05-20 |
| Mr Matthew Peter Noake | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Ceased 2022-05-20 |
Filing timeline
Last 20 of 54 total filings
Material constitutional events — rename, articles re-file, resolution
- 2024-06-18 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-12-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-11-06 | AP01 | officers | Appoint person director company with name date | |
| 2025-09-26 | AA | accounts | Accounts with accounts type medium | |
| 2025-05-21 | AD01 | address | Change registered office address company with date old address new address | |
| 2024-11-25 | TM02 | officers | Termination secretary company with name termination date | |
| 2024-11-25 | TM01 | officers | Termination director company with name termination date | |
| 2024-11-22 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-11-22 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2024-10-10 | AA | accounts | Accounts with accounts type full | |
| 2024-06-18 | RESOLUTIONS | resolution | Resolution | |
| 2024-05-24 | SH01 | capital | Capital allotment shares | |
| 2023-11-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-10-24 | AA | accounts | Accounts with accounts type full | |
| 2022-11-10 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-11-09 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2022-11-09 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2022-10-10 | SH06 | capital | Capital cancellation shares | |
| 2022-10-10 | SH03 | capital | Capital return purchase own shares | |
| 2022-10-07 | SH02 | capital | Capital alter shares subdivision | |
| 2022-10-03 | AA | accounts | Accounts with accounts type full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.