82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
78112024-06-01 ~ 2025-05-31
82262023-06-01 ~ 2024-05-31
Turnover/Revenue
790,229,428 GBP2024-06-01 ~ 2025-05-31
829,915,273 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-782,276,895 GBP2024-06-01 ~ 2025-05-31
-819,224,184 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
7,952,533 GBP2024-06-01 ~ 2025-05-31
10,691,089 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-8,101,288 GBP2024-06-01 ~ 2025-05-31
-8,293,688 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
949,262 GBP2024-06-01 ~ 2025-05-31
3,616,113 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
2,072,371 GBP2024-06-01 ~ 2025-05-31
2,534,834 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
2,999,646 GBP2024-06-01 ~ 2025-05-31
6,056,791 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
2,165,740 GBP2024-06-01 ~ 2025-05-31
4,584,933 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
24,975 GBP2025-05-31
34,958 GBP2024-05-31
Property, Plant & Equipment
1,096 GBP2025-05-31
1,754 GBP2024-05-31
Fixed Assets
26,071 GBP2025-05-31
36,712 GBP2024-05-31
Debtors
Current
22,540,122 GBP2025-05-31
19,336,400 GBP2024-05-31
Cash at bank and in hand
36,583,209 GBP2025-05-31
47,217,139 GBP2024-05-31
Current Assets
59,123,331 GBP2025-05-31
66,553,539 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-55,645,610 GBP2025-05-31
Net Current Assets/Liabilities
3,477,721 GBP2025-05-31
5,801,340 GBP2024-05-31
Total Assets Less Current Liabilities
3,503,792 GBP2025-05-31
5,838,052 GBP2024-05-31
Net Assets/Liabilities
3,503,792 GBP2025-05-31
5,838,052 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
1 GBP2023-06-01
Retained earnings (accumulated losses)
3,503,791 GBP2025-05-31
5,838,051 GBP2024-05-31
4,503,118 GBP2023-06-01
Equity
3,503,792 GBP2025-05-31
5,838,052 GBP2024-05-31
4,503,119 GBP2023-06-01
Profit/Loss
Retained earnings (accumulated losses)
2,165,740 GBP2024-06-01 ~ 2025-05-31
4,584,933 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-4,500,000 GBP2024-06-01 ~ 2025-05-31
-3,250,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-4,500,000 GBP2024-06-01 ~ 2025-05-31
-3,250,000 GBP2023-06-01 ~ 2024-05-31
Wages/Salaries
659,487,620 GBP2024-06-01 ~ 2025-05-31
698,759,144 GBP2023-06-01 ~ 2024-05-31
Social Security Costs
82,555,758 GBP2024-06-01 ~ 2025-05-31
84,470,152 GBP2023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
784,628,149 GBP2024-06-01 ~ 2025-05-31
821,181,401 GBP2023-06-01 ~ 2024-05-31
Director Remuneration
1,028,106 GBP2024-06-01 ~ 2025-05-31
1,005,067 GBP2023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-12,694 GBP2024-06-01 ~ 2025-05-31
-133,870 GBP2023-06-01 ~ 2024-05-31
Tax Expense/Credit at Applicable Tax Rate
797,508 GBP2024-06-01 ~ 2025-05-31
1,514,198 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Development expenditure
29,950 GBP2025-05-31
29,950 GBP2024-05-31
Intangible Assets - Gross Cost
39,950 GBP2025-05-31
39,950 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
14,975 GBP2025-05-31
4,992 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
14,975 GBP2025-05-31
4,992 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
9,983 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Development expenditure
14,975 GBP2025-05-31
24,958 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,239 GBP2025-05-31
13,239 GBP2024-05-31
Office equipment
22,216 GBP2025-05-31
22,216 GBP2024-05-31
Computers
237,712 GBP2025-05-31
237,712 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
273,167 GBP2025-05-31
273,167 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
13,239 GBP2024-05-31
Office equipment
22,216 GBP2024-05-31
Computers
235,958 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
271,413 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
658 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,239 GBP2025-05-31
Office equipment
22,216 GBP2025-05-31
Computers
236,616 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
272,071 GBP2025-05-31
Property, Plant & Equipment
Computers
1,096 GBP2025-05-31
1,754 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
11,349,307 GBP2025-05-31
8,773,926 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
4,343,004 GBP2025-05-31
4,009,294 GBP2024-05-31
Other Debtors
Current
3,132,620 GBP2025-05-31
2,993,251 GBP2024-05-31
Prepayments/Accrued Income
Current
2,946,741 GBP2025-05-31
2,927,242 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
123,069 GBP2025-05-31
Debtors - Deferred Tax Asset
Current
645,381 GBP2025-05-31
632,687 GBP2024-05-31
Trade Creditors/Trade Payables
Current
93,758 GBP2025-05-31
51,492 GBP2024-05-31
Amounts owed to group undertakings
Current
63,437 GBP2024-05-31
Corporation Tax Payable
Current
815,835 GBP2024-05-31
Taxation/Social Security Payable
Current
48,949,620 GBP2025-05-31
53,255,241 GBP2024-05-31
Other Creditors
Current
4,944,242 GBP2025-05-31
4,894,024 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
1,657,990 GBP2025-05-31
1,672,170 GBP2024-05-31
Creditors
Current
55,645,610 GBP2025-05-31
60,752,199 GBP2024-05-31
Net Deferred Tax Liability/Asset
645,381 GBP2025-05-31
632,687 GBP2024-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
12,694 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31