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Cash

£2.8M

+30% highest in 3 filed years

Net assets

£153K

+686.6% highest in 3 filed years

Employees

784

+88% highest in 3 filed years

Profit before tax

£208K

-28.2% first positive since 2022

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2024-12-31

Metric Trend 2022-12-312023-12-312024-12-31 Δ vs prior
Turnover £14,258,154£16,626,958£32,834,131 +97.5%
Operating profit £13,497£394,721£455,335 +15.4%
Profit before tax -£50,288£290,181£208,231 -28.2%
Net profit -£77,253-£46,776£171,149 +465.9%
Cash £716,175£2,190,572£2,847,089 +30%
Total assets less current liabilities £3,364,545£3,090,191£3,205,345 +3.7%
Net assets £104,669£19,393£152,541 +686.6%
Equity £104,669£19,393£152,541 +686.6%
Average employees 365417784 +88%
Wages £3,767,123£4,305,270£8,911,138 +107%
Directors' remuneration £12,854£25,921£16,637 -35.8%

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 2022-12-312023-12-312024-12-31
Operating margin 0.1%2.4%1.4%
Net margin -0.5%-0.3%0.5%
Return on capital employed 0.4%12.8%14.2%
Current ratio 0.38x0.46x
Interest cover 0.21x3.78x1.84x

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
Griffiths Marshall
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus, they continue to adopt the going concern basis of accounting in preparing the annual financial statements.”

Significant events

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

People

2 active · 0 resigned

Name Role Appointed Born Nationality
PITCHFORTH, Matthew David Director 2021-06-18 Aug 1981 British
PITCHFORTH, Stephanie Director 2021-06-18 Feb 1983 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Matthew David Pitchforth Individual Shares 75–100%, Voting 75–100%, Appoints directors 2021-06-18 Active

Filing timeline

Last 11 of 11 total filings

Date Type Category Description
2025-09-24 AA accounts Accounts with accounts type full PDF
2025-06-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-20 AA accounts Accounts with accounts type full PDF
2024-06-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-07 AD01 address Change registered office address company with date old address new address PDF
2023-10-31 AA accounts Accounts with accounts type full PDF
2023-07-17 CS01 confirmation-statement Confirmation statement with updates PDF
2022-12-27 AA accounts Accounts with accounts type total exemption full PDF
2022-08-09 AA01 accounts Change account reference date company previous shortened PDF
2022-06-24 CS01 confirmation-statement Confirmation statement with updates PDF
2021-06-18 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
1

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