Average Number of Employees
312024-04-01 ~ 2025-03-31
302023-04-01 ~ 2024-03-31
Turnover/Revenue
926,140,629 GBP2024-04-01 ~ 2025-03-31
1,179,848,653 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-815,899,606 GBP2024-04-01 ~ 2025-03-31
-894,577,007 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
110,241,023 GBP2024-04-01 ~ 2025-03-31
285,271,646 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-70,091,656 GBP2024-04-01 ~ 2025-03-31
-92,459,561 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
40,149,367 GBP2024-04-01 ~ 2025-03-31
192,812,085 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
968,453 GBP2024-04-01 ~ 2025-03-31
735,355 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
39,073,845 GBP2024-04-01 ~ 2025-03-31
191,952,652 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
28,620,604 GBP2024-04-01 ~ 2025-03-31
143,907,635 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
11 GBP2025-03-31
11 GBP2024-03-31
11 GBP2023-04-01
Share premium
179,999 GBP2025-03-31
179,999 GBP2024-03-31
179,999 GBP2023-04-01
Retained earnings (accumulated losses)
193,579,724 GBP2025-03-31
164,959,120 GBP2024-03-31
25,943,799 GBP2023-04-01
Equity
193,759,734 GBP2025-03-31
165,139,130 GBP2024-03-31
26,123,809 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
28,620,604 GBP2024-04-01 ~ 2025-03-31
143,907,635 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
28,620,604 GBP2024-04-01 ~ 2025-03-31
143,907,635 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
28,620,604 GBP2024-04-01 ~ 2025-03-31
143,907,635 GBP2023-04-01 ~ 2024-03-31
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
1002024-04-01 ~ 2025-03-31
Furniture and fittings
202024-04-01 ~ 2025-03-31
Office equipment
102024-04-01 ~ 2025-03-31
Audit Fees/Expenses
110,000 GBP2024-04-01 ~ 2025-03-31
126,000 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
18,047,251 GBP2024-04-01 ~ 2025-03-31
9,707,572 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
1,799,212 GBP2024-04-01 ~ 2025-03-31
800,907 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
19,933,262 GBP2024-04-01 ~ 2025-03-31
10,623,076 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
16,237,500 GBP2024-04-01 ~ 2025-03-31
6,887,500 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,319,583 GBP2024-04-01 ~ 2025-03-31
415,317 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
9,768,461 GBP2024-04-01 ~ 2025-03-31
47,988,163 GBP2023-04-01 ~ 2024-03-31
Dividends Paid on Shares
4,892,314 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
382,775 GBP2025-03-31
382,775 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
966,091 GBP2025-03-31
903,744 GBP2024-03-31
Furniture and fittings
14,047 GBP2025-03-31
14,047 GBP2024-03-31
Office equipment
847,454 GBP2025-03-31
685,321 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,827,592 GBP2025-03-31
1,603,112 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
966,091 GBP2025-03-31
903,744 GBP2024-03-31
Furniture and fittings
14,047 GBP2025-03-31
13,047 GBP2024-03-31
Office equipment
217,707 GBP2025-03-31
132,961 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,197,845 GBP2025-03-31
1,049,752 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
62,347 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings, Owned/Freehold
1,000 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
148,093 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
629,747 GBP2025-03-31
552,360 GBP2024-03-31
Property, Plant & Equipment
629,747 GBP2025-03-31
553,360 GBP2024-03-31
Furniture and fittings
1,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
150,047,204 GBP2025-03-31
153,277,542 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
4,913,105 GBP2025-03-31
1,335,514 GBP2024-03-31
Other Debtors
Current
30,355,129 GBP2025-03-31
45,584,536 GBP2024-03-31
Prepayments/Accrued Income
Current
104,119,982 GBP2025-03-31
59,658,622 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
6,185,109 GBP2025-03-31
Debtors
Current
298,723,199 GBP2025-03-31
262,118,642 GBP2024-03-31
Cash at bank and in hand
181,366,282 GBP2025-03-31
271,669,030 GBP2024-03-31
Cash and Cash Equivalents
181,366,282 GBP2025-03-31
271,669,030 GBP2024-03-31
Trade Creditors/Trade Payables
Current
109,314,308 GBP2025-03-31
163,431,789 GBP2024-03-31
Corporation Tax Payable
Current
34,847,467 GBP2024-03-31
Taxation/Social Security Payable
Current
227,499 GBP2025-03-31
15,214,336 GBP2024-03-31
Other Creditors
Current
276,642 GBP2025-03-31
204,661 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
177,142,156 GBP2025-03-31
155,370,286 GBP2024-03-31
Creditors
Current
286,960,605 GBP2025-03-31
369,068,539 GBP2024-03-31
Net Deferred Tax Liability/Asset
6,185,109 GBP2025-03-31
-134,474 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
6,319,583 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-135,006 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,120 shares2025-03-31
11,120 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.0012024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
346,463 GBP2025-03-31
306,855 GBP2024-03-31
Between one and five year
165,844 GBP2025-03-31
456,021 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
512,307 GBP2025-03-31
762,876 GBP2024-03-31