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Cash

£71K

-94.7% vs 2024

Net assets

£552K

+39.9% highest in 3 filed years

Employees

29

+26.1% highest in 4 filed years

Profit before tax

£296K

+6.3% vs 2024

Accounts

4-year trend · Δ = latest vs prior filed period · latest reflected 2025-07-31

Metric Trend 2022-12-202023-07-312024-07-312025-07-31 Δ vs prior
Turnover £5,525,520£2,726,696 -50.7%
Operating profit £264,029£291,028 +10.2%
Profit before tax £278,495£296,081 +6.3%
Net profit £10,769£278,495£157,479 -43.5%
Cash £1,294£1,346,003£71,233 -94.7%
Total assets less current liabilities £394,364£551,843 +39.9%
Net assets £115,869£394,364£551,843 +39.9%
Equity £115,869£394,364£551,843 +39.9%
Average employees 002329 +26.1%
Wages
Directors' remuneration

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 2022-12-202023-07-312024-07-312025-07-31
Operating margin 4.8%10.7%
Net margin 5.0%5.8%
Return on capital employed 67.0%52.7%
Gearing (liabilities / total assets) 82.4%57.3%
Current ratio 1.15x1.60x

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 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Grant Thornton
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“As a result, the financial statements for the year ended 31 July 2025 have been prepared on a going concern basis.”

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

People

3 active · 1 resigned

Name Role Appointed Born Nationality
DALY, Fiona Secretary 2022-12-21
DALY, Fiona Director 2022-12-21 Nov 1974 Irish
STAFFORD, Ronan Director 2022-12-21 Aug 1970 Irish
Show 1 resigned officer
Name Role Appointed Resigned
1ST SECRETARIES LIMITED Corporate Secretary 2023-01-03 2024-03-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Codec Systems Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2022-12-21 Ceased 2022-12-21

Filing timeline

Last 12 of 12 total filings

Date Type Category Description
2026-04-17 AA accounts Accounts with accounts type full PDF
2025-12-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-22 PSC08 persons-with-significant-control Notification of a person with significant control statement PDF
2025-12-22 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-04-30 AA accounts Accounts with accounts type small PDF
2024-12-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-30 AA accounts Accounts with accounts type small PDF
2024-03-12 TM02 officers Termination secretary company with name termination date PDF
2023-12-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-16 AP04 officers Appoint corporate secretary company with name date PDF
2023-01-10 AA01 accounts Change account reference date company current shortened PDF
2022-12-21 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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