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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 · full accounts
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £29,737 | £28,185 | £27,329 | £35,780 | £42,947 | £31,425 |
| Current Assets | £9,384,427 | £7,641,550 | £7,921,681 | £6,293,526 | £8,052,304 | £6,598,272 |
| Debtors | £9,213,071 | £7,491,963 | £7,752,467 | £5,781,774 | £7,600,874 | £6,044,426 |
| Cash | £171,356 | £149,587 | £169,214 | £511,752 | £451,430 | £553,846 |
| Creditors (< 1 year) | £9,474,916 | £5,905,508 | £6,381,107 | £4,764,704 | £6,602,207 | £5,507,574 |
| Creditors (> 1 year) | £152,143 | £178,165 | £152,143 | £152,143 | £162,254 | £179,110 |
| Net Current Assets | (£90,489) | £1,736,042 | £1,540,574 | £1,528,822 | £1,450,097 | £1,090,698 |
| Net Assets | (£212,895) | £1,586,062 | £1,415,760 | £1,412,459 | £1,330,790 | £943,013 |
| Shareholder Funds | (£212,895) | £1,586,062 | £1,415,760 | £1,412,459 | £1,330,790 | £943,013 |
| Turnover | £26,002,633 | £20,816,108 | ||||
| Cost of Sales | £26,764,215 | £21,449,969 | £21,652,192 | £23,384,406 | £18,803,830 | |
| Gross Profit | £2,618,227 | £2,012,278 | ||||
| Admin Expenses | £2,617,596 | £2,876,962 | £2,769,282 | £1,919,862 | £2,175,316 | £1,886,301 |
| Staff Costs | £1,760,801 | £1,797,540 | £1,672,891 | £1,378,414 | £1,388,869 | £1,282,848 |
| Operating Profit | £490,994 | £268,210 | ||||
| Profit Before Tax | £1,790,618 | £913,585 | £680,994 | £527,451 | £475,647 | £252,600 |
| Tax | £472,353 | £230,272 | £164,682 | £119,955 | £87,870 | £55,002 |
| Profit for Period | £1,318,265 | £683,313 | £516,312 | £407,496 | £387,777 | £197,598 |
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 May 2026 | Full accounts | 31 December 2025 | ||
| 7 January 2026 | Confirmation statement with no updates | 16 December 2025 | ||
| 3 September 2025 | Full accounts | 31 December 2024 | ||
| 27 March 2025 | Satisfaction of a charge in full | |||
| 27 March 2025 | Satisfaction of a charge in full |
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