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Cash

£2M

-29.6% vs 2024

Net assets

£624K

+930.4% highest in 3 filed years

Employees

11

0% vs 2024

Profit before tax

£752K

+398.9% highest in 3 filed years

Accounts

7-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31 Δ vs prior
Turnover £3,385,645£4,558,134£7,249,475 +59%
Operating profit £173,431£218,120£799,476 +266.5%
Profit before tax £102,947£150,823£752,483 +398.9%
Net profit £94,990£107,494£563,298 +424%
Cash £822,699£2,205,375£1,552,456 -29.6%
Total assets less current liabilities £68,940£835,169£630,642 -24.5%
Net assets -£1,034,008£60,544£623,842 +930.4%
Equity -£133,763-£1,128,998-£1,034,008-£781,838-£46,950£60,544£623,842 +930.4%
Average employees 91111 0%
Wages £681,230£773,100 +13.5%
Directors' remuneration £215,960£195,435£140,440 -28.1%

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 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating margin 5.1%4.8%11.0%
Net margin 2.8%2.4%7.8%
Return on capital employed 251.6%26.1%126.8%
Gearing (liabilities / total assets) 34.6%
Current ratio 1.20x1.40x
Interest cover 2.46x3.07x15.94x

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 101
Reporting scope
Standalone (parent only)
Auditor
Williams & Co Epsom LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Our parent Company remains positive to our situation and continues to offer financial support and accordingly the directors have prepared the financial statements on a going concern basis.”

Significant events

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

People

4 active · 10 resigned

Name Role Appointed Born Nationality
MULBERRY, Mark Lester Secretary 2014-12-31
GARROD, Michael James Baring Director 2024-07-01 Jun 1980 British
HEANEY, Philip Robert Director 2008-07-01 Oct 1966 British
TAPPENDEN, Emma Louise Director 2025-07-01 Nov 1988 British
Show 10 resigned officers
Name Role Appointed Resigned
FURNESS, Mary Amelia Secretary 2008-11-30
MEER, Deborah Anne Secretary 2008-11-30 2019-09-04
FURNESS, Mary Amelia Director 2002-04-01
FURNESS, Michael John Director 2000-04-26 2008-11-30
FURNESS, Michael John Director 1996-11-30
GILES, Ian Stewart, Dr Director 2000-04-26
GRIMALDI, Charles Derek Director 2000-04-26
GURNEY, Paul Anthony Director 2000-04-26 2024-12-31
MADGE, Andrew William Director 2022-04-01 2024-07-01
WEBSTER, Caroline Anne Director 2005-07-26 2022-04-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Frequentis Ag Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2024-03-07 Active
Mr Paul Anthony Gurney Individual Shares 25–50%, Voting 25–50% 2016-12-23 Ceased 2024-03-07

Filing timeline

Last 20 of 139 total filings

Date Type Category Description
2026-03-06 AA accounts Accounts with accounts type full PDF
2026-01-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-21 CH01 officers Change person director company with change date PDF
2025-07-22 CH01 officers Change person director company with change date PDF
2025-07-22 AP01 officers Appoint person director company with name date PDF
2025-02-12 AA accounts Accounts with accounts type full PDF
2025-01-09 CS01 confirmation-statement Confirmation statement with updates PDF
2025-01-02 TM01 officers Termination director company with name termination date PDF
2024-07-11 AP01 officers Appoint person director company with name date PDF
2024-07-01 TM01 officers Termination director company with name termination date PDF
2024-03-25 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2024-03-25 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-01-30 AA accounts Accounts with accounts type full PDF
2024-01-02 CS01 confirmation-statement Confirmation statement with updates PDF
2023-03-22 CH01 officers Change person director company with change date PDF
2023-02-17 AA accounts Accounts with accounts type full PDF
2023-01-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-03 CH01 officers Change person director company with change date PDF
2022-12-19 CH01 officers Change person director company with change date PDF
2022-08-24 AA accounts Accounts with accounts type full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
0

last 24 months

Officers appointed
1

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