Average Number of Employees
302023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Turnover/Revenue
1,179,848,653 GBP2023-04-01 ~ 2024-03-31
1,040,120,562 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-894,577,007 GBP2023-04-01 ~ 2024-03-31
-955,625,315 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
285,271,646 GBP2023-04-01 ~ 2024-03-31
84,495,247 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-92,459,561 GBP2023-04-01 ~ 2024-03-31
-56,431,641 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
192,812,085 GBP2023-04-01 ~ 2024-03-31
28,063,606 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
735,355 GBP2023-04-01 ~ 2024-03-31
6,074 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
191,952,652 GBP2023-04-01 ~ 2024-03-31
28,069,680 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
143,907,635 GBP2023-04-01 ~ 2024-03-31
22,782,376 GBP2022-04-01 ~ 2023-03-31
Equity
Called up share capital
11 GBP2024-03-31
11 GBP2023-03-31
11 GBP2022-04-01
Share premium
179,999 GBP2024-03-31
179,999 GBP2023-03-31
179,999 GBP2022-04-01
Retained earnings (accumulated losses)
168,209,120 GBP2024-03-31
29,193,799 GBP2023-03-31
6,411,423 GBP2022-04-01
Equity
168,389,130 GBP2024-03-31
29,373,809 GBP2023-03-31
6,591,433 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
143,907,635 GBP2023-04-01 ~ 2024-03-31
22,782,376 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
143,907,635 GBP2023-04-01 ~ 2024-03-31
22,782,376 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
143,907,635 GBP2023-04-01 ~ 2024-03-31
22,782,376 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,892,314 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-4,892,314 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
1002023-04-01 ~ 2024-03-31
Furniture and fittings
202023-04-01 ~ 2024-03-31
Office equipment
102023-04-01 ~ 2024-03-31
Audit Fees/Expenses
126,000 GBP2023-04-01 ~ 2024-03-31
120,000 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
9,707,572 GBP2023-04-01 ~ 2024-03-31
2,283,944 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
800,907 GBP2023-04-01 ~ 2024-03-31
286,744 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
10,623,076 GBP2023-04-01 ~ 2024-03-31
3,125,365 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
6,887,500 GBP2023-04-01 ~ 2024-03-31
1,480,000 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
415,317 GBP2023-04-01 ~ 2024-03-31
109,175 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
47,988,163 GBP2023-04-01 ~ 2024-03-31
5,333,239 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
4,892,314 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
382,775 GBP2024-03-31
382,775 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
903,744 GBP2024-03-31
318,001 GBP2023-03-31
Furniture and fittings
14,047 GBP2024-03-31
14,047 GBP2023-03-31
Office equipment
685,321 GBP2024-03-31
479,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,603,112 GBP2024-03-31
811,798 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
318,001 GBP2023-03-31
Furniture and fittings
10,238 GBP2023-03-31
Office equipment
64,429 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
392,668 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
585,743 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
2,809 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
657,084 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
903,744 GBP2024-03-31
Furniture and fittings
13,047 GBP2024-03-31
Office equipment
132,961 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,049,752 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,000 GBP2024-03-31
3,809 GBP2023-03-31
Office equipment
552,360 GBP2024-03-31
415,321 GBP2023-03-31
Property, Plant & Equipment
553,360 GBP2024-03-31
419,130 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
153,277,542 GBP2024-03-31
140,098,107 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
4,585,514 GBP2024-03-31
19,866,358 GBP2023-03-31
Other Debtors
Current
45,584,536 GBP2024-03-31
44,040,612 GBP2023-03-31
Prepayments/Accrued Income
Current
59,658,622 GBP2024-03-31
108,454,501 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
280,843 GBP2023-03-31
Debtors
Current
265,368,642 GBP2024-03-31
312,740,421 GBP2023-03-31
Cash at bank and in hand
271,669,030 GBP2024-03-31
179,647,839 GBP2023-03-31
Cash and Cash Equivalents
271,669,030 GBP2024-03-31
179,647,839 GBP2023-03-31
Trade Creditors/Trade Payables
Current
163,431,789 GBP2024-03-31
25,197,039 GBP2023-03-31
Amounts owed to group undertakings
Current
538,424 GBP2023-03-31
Corporation Tax Payable
Current
34,847,467 GBP2024-03-31
5,167,633 GBP2023-03-31
Taxation/Social Security Payable
Current
15,214,336 GBP2024-03-31
33,534,459 GBP2023-03-31
Other Creditors
Current
204,661 GBP2024-03-31
303,125 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
155,370,286 GBP2024-03-31
403,586,326 GBP2023-03-31
Creditors
Current
369,068,539 GBP2024-03-31
468,327,006 GBP2023-03-31
Net Deferred Tax Liability/Asset
-134,474 GBP2024-03-31
280,843 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-415,317 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-135,006 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,120 shares2024-03-31
11,120 shares2023-03-31
Par Value of Share
Class 1 ordinary share
0.0012023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
306,855 GBP2024-03-31
81,400 GBP2023-03-31
Between one and five year
456,021 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
762,876 GBP2024-03-31
81,400 GBP2023-03-31