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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-12-22 (in 7mo)

Last made up 2025-12-08

Watchouts

None on the register

Cash

£184K

+42.4% vs 2024

Net assets

£7M

-3.2% vs 2024

Employees

73

-12% vs 2024

Profit before tax

-£228K

+2.2% vs 2024

Accounts

7-year trend · latest reflected 2025-03-31

Metric Trend 2019-03-312020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover £8,750,850£8,783,814
Operating profit -£33,267-£38,502
Profit before tax -£233,079-£228,013
Net profit -£233,079-£228,013
Cash £129,504£184,467
Total assets less current liabilities £7,403,614£6,816,507
Net assets £7,044,520£6,816,507
Equity £7,091,395£6,792,983£6,761,693£6,952,492£7,044,520£6,816,507
Average employees 8373
Wages £2,656,634£2,364,185

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2019-03-312020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Operating margin -0.4%-0.4%
Net margin -2.7%-2.6%
Return on capital employed -0.4%-0.6%
Current ratio 1.83x1.93x
Interest cover -0.17x-0.20x

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 102
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Gravita Audit II Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The company has made a loss for the financial year of £228k (2024: £233k). The company has a healthy balance sheet with net assets of £6.82million (2024: £7.04million). During the year and post year end the company breached the covenants on loans in relation to EBITDA with one of its banks. The company has advised the bank of this breach and is currently in correspondence with the bank over this matter. The loans total value amounts to £1.52million (2024: £1.41m) however the net assets are far in excess of the value of the loans as described above. The bank has secured the total loans by way of fixed and floating charge over the assets of the company and if they recalled the loans, liquid assets are available to settle. As at the date of signing of the accounts the bank has not recalled this loans. At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus, the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

Significant events

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

People

3 active · 22 resigned

Name Role Appointed Born Nationality
SHARMA, Kul Bhushan Secretary 2002-04-30 British
AGGARWAL, Anil Director 2005-02-08 Jan 1961 Indian
RASTOGI, Sandeep Kumar Director 2011-03-01 Jul 1972 British
Show 22 resigned officers
Name Role Appointed Resigned
BRANSTON, Paul Richard Secretary 1996-06-28 1996-09-02
BROWN, Michael Secretary 1996-09-02 1998-12-21
MATHERS, Stephen Secretary 1998-12-21 1999-12-01
PATEL, Shashi Secretary 1999-12-15 2002-04-30
SHUTTLEWOOD, James Anthony Secretary 1996-06-28
VANJANI, Murli Dhar Secretary 1995-04-10 1995-10-02
AYNSLEY, Martin Arthur Director 1996-12-09 1999-08-12
BARKER, Andrew Mark Director 1993-12-22
BARKER, William Director 1995-04-10
BARTLE, Kenneth Director 1998-09-05 1999-07-31
CLARK, Lancelot Pease Director 1994-02-28 1996-05-07
CROSHAW, Philip Mark Nominee Director 1996-08-06 1998-05-18
DAVIS, Peter Nigel Director 2000-02-11 2000-07-03
ELMONT, Simon Peter Director 1996-08-06 1998-05-18
GUJRAL, Rajiv Director 1998-09-14 2010-12-11
KALSI, Ajay Director 2000-02-11 2010-12-11
PRINGLE, Alan Bernard Director 2000-02-11 2021-09-30
SHUTTLEWOOD, James Anthony Director 1993-12-22 1996-06-28
SUNDARARAMAN, Sridhar Director 2000-02-11 2006-12-14
THAPAR, Sunil Director 1998-11-09 1999-03-02
VANJANI, Murli Dhar Director 1995-04-10 1995-10-02
WARD, Eric Director 1994-02-03 1995-04-10

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Anil Aggarwal Individual Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 161 total filings

Date Type Category Description
2026-02-23 AA accounts Accounts with accounts type full PDF
2026-02-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-13 AA accounts Accounts with accounts type full PDF
2024-12-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-19 AA accounts Accounts with accounts type full PDF
2023-02-17 AA accounts Accounts with accounts type full PDF
2023-01-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-29 AA accounts Accounts with accounts type full PDF
2021-12-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-30 TM01 officers Termination director company with name termination date PDF
2021-03-31 AA accounts Accounts with accounts type full PDF
2021-01-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-09-29 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2019-12-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-12-17 AA accounts Accounts with accounts type full
2019-01-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-01-04 AA accounts Accounts with accounts type full
2018-01-03 AA accounts Accounts with accounts type full
2017-12-20 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

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.

Year-on-year

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page