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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 30 April 2025 · medium accounts
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,392,574 | £1,124,528 | £1,253,530 | £1,348,435 | £1,385,811 | |
| Current Assets | £5,602,646 | £4,972,977 | £4,303,095 | £5,112,302 | £3,484,382 | |
| Debtors | £4,742,398 | £4,006,920 | £3,309,767 | £3,164,536 | £2,660,082 | |
| Cash | £3,108 | £266,812 | £491,872 | £1,674,088 | £536,913 | |
| Creditors (< 1 year) | £4,285,212 | £3,824,864 | £3,495,188 | £2,754,208 | £3,556,720 | £2,302,739 |
| Creditors (> 1 year) | £2,631,820 | £1,238,210 | £1,898,134 | £873,567 | £945,320 | £783,337 |
| Net Current Assets | £1,317,434 | £1,148,113 | £1,548,887 | £1,555,582 | £1,181,643 | |
| Shareholder Funds | £1,994,998 | £1,858,318 | £1,914,224 | £1,745,135 | ||
| Turnover | £18,321,557 | £17,119,262 | £15,681,709 | |||
| Cost of Sales | £15,041,465 | £14,442,723 | £12,689,308 | |||
| Gross Profit | £3,280,092 | £2,676,539 | £2,992,401 | |||
| Admin Expenses | £1,741,034 | £1,702,303 | £2,146,201 | |||
| Staff Costs | £1,060,975 | £1,068,211 | £888,418 | |||
| Operating Profit | £1,594,638 | £974,236 | £846,200 | |||
| Profit Before Tax | £1,321,417 | £761,112 | £786,040 | |||
| Tax | £290,553 | £54,505 | £171,946 | |||
| Profit for Period | £1,030,864 | £706,607 | £614,094 | |||
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 April 2026 | Confirmation statement with no updates | 26 March 2026 | ||
| 30 January 2026 | Accounts for a medium company | 30 April 2025 | ||
| 22 January 2026 | Registration of a charge | |||
| 16 January 2026 | Current accounting period shortened | |||
| 15 January 2026 | Previous accounting period shortened |
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