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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-05-22 (this month)

Last made up 2025-05-08

Watchouts

None on the register

Cash

£2M

+109.4% vs 2023

Net assets

-£915K

+16.2% vs 2023

Employees

86

-3.4% vs 2023

Profit before tax

£217K

-6.1% vs 2023

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £16,750,693£17,807,474
Operating profit £613,789£783,943
Profit before tax £231,140£217,154
Net profit £169,640£107,574
Cash £937,566£1,962,944
Total assets less current liabilities -£833,373-£599,374
Net assets -£1,091,302-£914,728
Equity -£1,091,302-£914,728
Average employees 8986
Wages £2,598,030£2,917,811

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 2023-12-312024-12-31
Operating margin 3.7%4.4%
Net margin 1.0%0.6%
Return on capital employed -73.7%-130.8%
Gearing (liabilities / total assets) 110.5%107.5%
Current ratio 0.70x0.75x
Interest cover 1.60x1.38x

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)
Auditor
TC Group
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“These accounts are prepared on a going concern basis, which assumes the company will continue in operational existence for the foreseeable future. Whilst the company has both net current liabilities and net liabilities, the company receives beneficial credit terms from its parent, allowing it to meet its ongoing liabilities.”

Significant events

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

People

4 active · 26 resigned

Name Role Appointed Born Nationality
MCCARTHY, Daniel Jason Secretary 2021-06-30
BEME, Olga Director 2021-11-01 Nov 1978 Russian
SMITH, Aneurin Francis, Wai-Leun Director 2026-04-20 Mar 1983 British
WEBER, Ulrike Margarete Director 2024-02-23 Sep 1965 German
Show 26 resigned officers
Name Role Appointed Resigned
BAIRSTOW, Mark Andrew Secretary 2020-08-12 2021-06-30
PARKER, David Secretary 2003-04-03
SPIBEY, Simon Allen Secretary 2003-04-03 2014-04-01
AEBERSOLD, Moritz Christian Director 2006-04-13 2012-06-08
BALLARD, Robert Director 1995-07-03 2012-04-24
BARTH, Heiko Adolf Director 2023-12-11 2024-06-12
BRANDLE, Peter Director 2011-08-01 2018-02-16
EVANS, Russell Director 2002-04-18
FREI, Dieter Waltner Director 1999-04-30
JENKINSON, David Angus Grant Director 2002-04-18 2005-04-03
KEEN, Robert Director 2018-02-16 2020-08-12
KRAL, Rainer Director 1999-04-30
LEVI, Hella Amelta Director 1995-04-27
LIEBENDORFER, Orjan Alexander Director 2008-04-08 2010-04-22
PARKER, David Director 2002-04-18
SIRDEY, Patrick Director 1998-04-02 2008-04-08
SOMMER, Andreas Olaf Director 2012-07-16 2019-09-27
STROINK, Ramon Edward Director 2010-04-22 2011-04-01
VAN BOVEN, Marc Steven Maria Director 2020-08-12 2021-11-01
VAN DEN HOOGENBAND, Mattheus Johannes Maria Director 1994-04-29 1996-04-26
VAN DEN HOOGENBAND, Matthew Johannes Maria Director 1998-04-02 2006-04-13
VINER, Penelope Diana Director 1995-05-15
VOLONTE, Michael Georges Brenner Director 2019-10-17 2020-08-12
WIGGLE, Ian Director 2002-04-18 2011-04-01
WIGGLE, Ian Patrick Director 1995-04-27 2000-04-28
YARMOLENKO, Nataliya Director 2020-08-12 2023-09-30

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 169 total filings

Date Type Category Description
2026-04-20 AP01 officers Appoint person director company with name date PDF
2026-01-15 CERTNM change-of-name Certificate change of name company PDF
2026-01-09 AD01 address Change registered office address company with date old address new address PDF
2025-09-08 AA accounts Accounts with accounts type full
2025-06-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-21 AA accounts Accounts with accounts type full
2024-06-12 TM01 officers Termination director company with name termination date PDF
2024-05-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-02-23 AP01 officers Appoint person director company with name date PDF
2023-12-12 AP01 officers Appoint person director company with name date PDF
2023-10-09 TM01 officers Termination director company with name termination date PDF
2023-08-11 AA accounts Accounts with accounts type full
2023-06-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-23 AA accounts Accounts with accounts type full
2022-06-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-11-04 AP01 officers Appoint person director company with name date PDF
2021-11-04 TM01 officers Termination director company with name termination date PDF
2021-07-04 AA accounts Accounts with accounts type full
2021-06-30 TM02 officers Termination secretary company with name termination date PDF
2021-06-30 AP03 officers Appoint person secretary company with name date 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.

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

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