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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 2024 · full accounts
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,074,874 | £864,562 | £949,377 | £1,341,779 | £1,150,965 | £11,888,926 |
| Current Assets | £19,281,021 | £16,569,157 | £17,755,488 | £17,330,329 | £13,647,279 | £6,406,927 |
| Debtors | £14,564,570 | £13,039,689 | £11,318,336 | £8,791,022 | £1,164,412 | |
| Cash | £1,920,123 | £1,150,794 | £1,699,389 | £2,912,386 | £2,079,877 | £2,624,875 |
| Creditors (< 1 year) | £8,975,467 | £6,316,492 | £7,695,376 | £6,844,638 | £5,859,713 | £9,152,352 |
| Creditors (> 1 year) | £1,658,151 | £1,976,381 | £1,248,922 | £1,410,567 | £957,152 | £78,026 |
| Net Current Assets | £10,305,554 | £10,252,665 | £10,060,112 | £10,485,691 | £7,787,566 | (£2,745,425) |
| Net Assets | £9,422,277 | £8,840,846 | £9,460,567 | £10,046,903 | £7,608,025 | £8,369,213 |
| Shareholder Funds | £9,422,277 | £8,840,846 | £9,460,567 | £10,046,903 | £7,608,025 | £8,369,213 |
| Turnover | £13,189,809 | £7,743,371 | £22,496,271 | |||
| Cost of Sales | £7,268,038 | £6,314,612 | £6,462,414 | £5,499,924 | £3,627,207 | £9,816,717 |
| Gross Profit | £7,689,885 | £4,116,164 | £12,679,554 | |||
| Admin Expenses | £8,115,884 | £8,030,870 | £8,032,510 | £6,093,612 | £6,001,105 | £11,142,978 |
| Staff Costs | £3,072,518 | £2,712,004 | £2,557,321 | £2,216,481 | £2,272,540 | £4,430,458 |
| Operating Profit | £2,303,072 | (£554,610) | £1,841,100 | |||
| Profit Before Tax | £1,186,074 | £846,458 | £744,137 | £2,280,172 | (£600,740) | £1,530,647 |
| Tax | £244,643 | £194,179 | £190,473 | £81,735 | (£61,552) | £144,582 |
| Profit for Period | £941,431 | £652,279 | £553,664 | £2,198,437 | (£539,188) | £1,386,065 |
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 May 2026 | Confirmation statement with no updates | 20 March 2026 | 3 | |
| 17 December 2025 | Full accounts | 31 December 2024 | ||
| 28 April 2025 | Registered office address changed | 1 | ||
| 1 April 2025 | Confirmation statement with updates | 20 March 2025 | 3 | |
| 1 October 2024 | Full accounts | 31 December 2023 |
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