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Officer details are public data from the Companies House register.
People and entities with significant control, from the Companies House PSC register
Balance sheet as at 31 December 2025 · small accounts
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £713,000 | £739,000 | £821,000 | £836,000 | £921,000 | |
| Current Assets | £5,204,000 | £6,687,000 | £6,586,000 | £5,989,000 | £5,772,000 | |
| Debtors | £1,981,000 | £1,178,000 | £3,880,000 | £3,750,000 | £3,696,000 | |
| Cash | £1,626,000 | £4,345,000 | £1,796,000 | £1,610,000 | £1,359,000 | |
| Creditors (< 1 year) | £1,336,000 | £937,000 | £1,007,000 | £736,000 | £708,000 | £717,000 |
| Net Current Assets | £3,868,000 | £5,750,000 | £5,850,000 | £5,281,000 | £5,055,000 | |
| Net Assets | £4,464,000 | £6,376,000 | £6,580,000 | £6,063,000 | £5,926,000 | |
| Shareholder Funds | £4,464,000 | £6,376,000 | £6,580,000 | £6,063,000 | £5,926,000 | |
| Turnover | £6,527,000 | £5,692,000 | £7,064,000 | |||
| Cost of Sales | £5,545,000 | £4,917,000 | £5,671,000 | |||
| Gross Profit | £982,000 | £775,000 | £1,393,000 | |||
| Admin Expenses | £427,000 | £816,000 | £877,000 | |||
| Staff Costs | £1,238,000 | £1,408,000 | £1,468,000 | |||
| Operating Profit | £660,000 | £170,000 | £532,000 | |||
| Profit Before Tax | £661,000 | £171,000 | £534,000 | |||
| Tax | £144,000 | £34,000 | £103,000 | |||
| Profit for Period | £517,000 | £137,000 | £431,000 | |||
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 July 2026 | Accounts for a small company | 31 December 2025 | ||
| 30 May 2026 | Confirmation statement with updates | 16 May 2026 | ||
| 17 September 2025 | Cessation of a person with significant control | |||
| 17 September 2025 | Notification of a person with significant control | |||
| 16 September 2025 | Certificate of change of name |
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