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Cash

£1.2m

+216.5% vs 2024

Net assets

£272k

-23.2% lowest in 6 filed years

Employees

133

-14.7% vs 2024

Profit before tax

£506k

+967.9% 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 £13,846,488£15,095,876£14,631,785 -3.1%
Operating profit £430,860£102,961£634,440 +516.2%
Profit before tax £267,374-£58,316£506,119 +967.9%
Net profit £920,541£87,184-£66,890£354,171 +629.5%
Cash £386,667£259,195£1,693,279£1,095,753£383,100£1,212,515 +216.5%
Total assets less current liabilities £1,018,020£970,183£3,220,163£2,103,271£1,294,065£790,963 -38.9%
Net assets £751,257£742,665£1,233,206£509,271£354,231£271,962 -23.2%
Equity £751,257£742,665£1,233,206£509,271£354,231£271,962 -23.2%
Average employees 486094153156133 -14.7%
Wages £7,674,233£9,269,840£9,328,113 +0.6%
Directors' remuneration £11,000£12,000£266,522£211,649 -20.6%

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 3.1%0.7%4.3%
Net margin 0.6%-0.4%2.4%
Return on capital employed 20.5%8.0%80.2%
Current ratio 1.53x1.27x1.17x
Interest cover 2.45x0.61x4.30x

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
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Mitchell Charlesworth (Audit) Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“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 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.”

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

People

5 active · 2 resigned

Name Role Appointed Born Nationality
LOMBARD-WATKINS, Reenen Nicholas Peter Secretary 2025-04-25
CURRAN, Philip Andrew Director 2025-03-28 Dec 1970 English
DAWSON, Paul James Director 2025-03-28 Nov 1977 English
LODER, Christopher David Director 2025-01-27 Dec 1984 English
RIBAUDO, Michael Jason Director 2022-09-05 Oct 1975 South African
Show 2 resigned officers
Name Role Appointed Resigned
PINNINGTON, Andrew Stuteley Director 2017-05-15 2025-09-19
PINNINGTON, Kathryn Jane Director 2017-05-15 2021-06-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Michael Jason Ribaudo Individual Shares 25–50%, Voting 25–50% 2022-08-24 Active
Mrs Kathryn Jane Pinnington Individual Appoints directors 2017-05-15 Ceased 2021-06-30
Mr Michael Jason Ribaudo Individual Shares 25–50%, Voting 25–50% 2017-05-15 Ceased 2017-05-22
Andrew Stuteley Pinnington Individual Shares 25–50%, Voting 25–50% 2017-05-15 Active

Filing timeline

Last 20 of 92 total filings

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

  • 2026-03-11 RESOLUTIONS Resolution
  • 2026-02-05 MA Memorandum articles
Date Type Category Description
2026-07-27 AA accounts Accounts with accounts type group PDF
2026-07-06 SH03 capital Capital return purchase own shares
2026-06-05 SH06 capital Capital cancellation shares
2026-06-05 SH06 capital Capital cancellation shares
2026-06-05 SH06 capital Capital cancellation shares
2026-06-05 SH06 capital Capital cancellation shares
2026-06-05 SH06 capital Capital cancellation shares
2026-05-28 CS01 confirmation-statement Confirmation statement with updates PDF
2026-05-20 MR04 mortgage Mortgage satisfy charge full PDF
2026-05-19 CH01 officers Change person director company with change date PDF
2026-03-20 SH03 capital Capital return purchase own shares
2026-03-20 SH03 capital Capital return purchase own shares
2026-03-20 SH03 capital Capital return purchase own shares
2026-03-20 SH03 capital Capital return purchase own shares
2026-03-11 RESOLUTIONS resolution Resolution
2026-02-25 SH06 capital Capital cancellation shares
2026-02-25 SH06 capital Capital cancellation shares
2026-02-25 SH06 capital Capital cancellation shares
2026-02-25 SH06 capital Capital cancellation shares
2026-02-05 MA incorporation Memorandum articles

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
20

last 12 months

Capital events
14

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