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Cash

£278K

-95.9% lowest in 6 filed years

Net assets

£1.8M

-19.9% lowest in 6 filed years

Employees

19

+11.8% vs 2024

Profit before tax

£8M

+73.3% highest in 6 filed years

Accounts

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

Metric Trend 2020-06-302021-12-312022-12-312023-12-312024-12-312025-12-31 Δ vs prior
Turnover £18,178,398£65,208,189£104,668,517£10,513,598£11,984,365 +14%
Operating profit £1,101,019£2,567,752£5,303,169£4,632,624£7,948,585 +71.6%
Profit before tax £1,101,019£365,635£3,535,008£5,270,600£4,623,730£8,010,941 +73.3%
Net profit £1,029,936£445,155£2,860,025£4,188,979£3,917,260£6,021,331 +53.7%
Cash £2,545,891£3,334,447£13,538,232£5,896,477£6,738,384£278,083 -95.9%
Total assets less current liabilities £1,997,679£4,763,813£4,134,175£8,323,794£2,237,982£1,788,805 -20.1%
Net assets £1,993,415£4,758,748£4,128,211£8,317,190£2,234,450£1,788,805 -19.9%
Equity £1,993,415£4,758,748£4,128,211£8,317,190£2,234,450£1,788,805 -19.9%
Average employees 212431201719 +11.8%
Wages £1,053,441£2,327,458£2,027,210£1,576,885£2,231,980£2,005,529 -10.1%
Directors' remuneration £310,738£415,649£192,850£182,187£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 2020-06-302021-12-312022-12-312023-12-312024-12-312025-12-31
Operating margin 6.1%3.9%5.1%44.1%66.3%
Net margin 5.7%0.7%4.0%37.3%50.2%
Return on capital employed 55.1%53.9%63.7%207.0%444.4%
Current ratio 1.20x1.04x1.02x
Interest cover 55.48x

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
Moore Kingston Smith LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The auditors concluded that the directors' use of the going concern basis is appropriate, having identified no material uncertainties relating to events or conditions that may cast significant doubt on the company's ability to continue as a going concern for 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

2 active · 9 resigned

Name Role Appointed Born Nationality
AKPINAR, Umut Director 2021-05-18 Feb 1972 Dutch
MERKS, Joost Adrianus Maria Director 2023-11-29 Dec 1982 Dutch
Show 9 resigned officers
Name Role Appointed Resigned
DU TOIT, Gabriel Director 2015-06-01 2021-05-18
ERTURK, Erol Director 2021-05-18 2023-11-29
HAYES, Michael Director 2019-04-01 2021-05-18
JONES, Keith Graham Director 2015-03-16 2015-10-15
MURPHY, Matthew Paul Director 2018-03-15 2023-06-30
RALLEY, Claire Louise Director 2015-03-16 2021-05-18
RIEGLER, Andreas Director 2015-06-01 2021-05-18
RIGLUTH, Murray Director 2015-03-16 2018-07-31
MERCIA FUND MANAGEMENT (NOMINEES) LIMITED Corporate Director 2016-02-15 2021-05-18

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Matthew Paul Murphy Individual Significant influence 2018-03-15 Ceased 2021-05-18
Mrs Claire Louise Ralley Individual Significant influence 2016-07-01 Ceased 2021-05-18
Murray Rigluth Individual Significant influence 2016-07-01 Ceased 2018-08-08
Murray Rigluth Individual Shares 25–50% 2016-07-01 Ceased 2018-03-28
Mrs Claire Louise Ralley Individual Shares 25–50% 2016-07-01 Ceased 2018-03-28

Filing timeline

Last 20 of 89 total filings

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

  • 2021-07-01 MA Memorandum articles
  • 2021-07-01 RESOLUTIONS Resolution
Date Type Category Description
2026-06-19 AA accounts Accounts with accounts type full PDF
2025-10-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-17 AA accounts Accounts with accounts type full PDF
2024-11-18 CS01 confirmation-statement Confirmation statement with updates PDF
2024-11-05 AD01 address Change registered office address company with date old address new address PDF
2024-09-24 AA accounts Accounts with accounts type full PDF
2023-11-29 TM01 officers Termination director company with name termination date PDF
2023-11-29 AP01 officers Appoint person director company with name date PDF
2023-11-21 TM01 officers Termination director company with name termination date PDF
2023-09-28 AA accounts Accounts with accounts type full PDF
2023-09-26 AD01 address Change registered office address company with date old address new address PDF
2023-09-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-13 AA accounts Accounts with accounts type full PDF
2022-08-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-03-22 AD01 address Change registered office address company with date old address new address PDF
2021-08-17 CS01 confirmation-statement Confirmation statement with updates PDF
2021-08-17 SH01 capital Capital allotment shares PDF
2021-07-01 MA incorporation Memorandum articles
2021-07-01 RESOLUTIONS resolution Resolution
2021-07-01 SH08 capital Capital name of class of shares

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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