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Cash

£1.8m

-12.7% vs 2024

Net assets

£1.4m

-7.3% vs 2024

Employees

59

-16.9% vs 2024

Profit before tax

£474k

-46.4% lowest in 3 filed years

Watchouts

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

Accounts

6-year trend · Δ = latest vs prior filed period · latest reflected 2025-10-31

Metric Trend 2020-10-312021-10-312022-10-312023-10-312024-10-312025-10-31 Δ vs prior
Turnover £13,764,083£16,219,969£17,524,953 +8%
Operating profit £890,597£977,605£360,917 -63.1%
Profit before tax £848,219£884,467£473,801 -46.4%
Net profit £620,024£679,647£379,423 -44.2%
Cash £420,844£696,834£930,259£1,508,862£2,005,090£1,750,122 -12.7%
Total assets less current liabilities £386,531£571,922£1,064,997£2,039,075£2,443,717£2,018,092 -17.4%
Net assets £232,093£355,907£719,426£1,250,369£1,500,016£1,390,717 -7.3%
Equity £232,093£355,907£719,426£1,250,369£1,500,016£1,390,717 -7.3%
Average employees 334247637159 -16.9%
Wages £2,124,559£2,467,775£2,157,556 -12.6%
Directors' remuneration £25,000£25,140£25,140 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 2020-10-312021-10-312022-10-312023-10-312024-10-312025-10-31
Operating margin 6.5%6.0%2.1%
Net margin 4.5%4.2%2.2%
Return on capital employed 43.7%40.0%17.9%
Gearing (liabilities / total assets) 71.2%73.4%
Current ratio 1.38x1.41x1.37x
Interest cover 19.59x14.54x5.49x

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
Sumer Auditco Limited
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.”

Significant events

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

People

2 active · 1 resigned

Name Role Appointed Born Nationality
BROWN, Kevin Director 2017-10-30 Apr 1987 British
CORTESE, Paul Director 2018-08-01 Apr 1984 British
Show 1 resigned officer
Name Role Appointed Resigned
BARNES, Michael Joseph Director 2017-10-30 2017-11-09

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Alpha Projects Eot Trustee Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2025-11-14 Active
Mr Paul Cortese Individual Significant influence, Significant influence (as firm) 2018-08-01 Ceased 2025-11-14
Mr Kevin Brown Individual Shares 25–50%, Voting 25–50%, Appoints directors 2017-10-30 Ceased 2025-11-14
Mr Michael Joseph Barnes Individual Shares 25–50%, Voting 25–50%, Appoints directors 2017-10-30 Ceased 2017-11-09

Filing timeline

Last 20 of 34 total filings

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

  • 2025-12-04 RESOLUTIONS Resolution
  • 2025-12-03 MA Memorandum articles
  • 2022-11-03 RESOLUTIONS Resolution
  • 2022-11-03 MA Memorandum articles
Date Type Category Description
2026-07-30 AA accounts Accounts with accounts type full PDF
2025-12-12 CS01 confirmation-statement Confirmation statement with updates PDF
2025-12-04 RESOLUTIONS resolution Resolution
2025-12-03 MA incorporation Memorandum articles
2025-12-02 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2025-12-01 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-12-01 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-11-21 AD01 address Change registered office address company with date old address new address PDF
2025-06-27 AA accounts Accounts with accounts type group PDF
2024-12-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-03-15 AA accounts Accounts with accounts type total exemption full PDF
2023-12-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-08 AA accounts Accounts with accounts type total exemption full PDF
2022-12-01 CS01 confirmation-statement Confirmation statement with updates PDF
2022-12-01 CS01 confirmation-statement Confirmation statement with updates PDF
2022-11-03 RESOLUTIONS resolution Resolution
2022-11-03 SH08 capital Capital name of class of shares
2022-11-03 SH10 capital Capital variation of rights attached to shares
2022-11-03 MA incorporation Memorandum articles
2022-08-30 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
8

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