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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-08-02 (in 3mo)

Last made up 2025-07-19

Watchouts

None on the register

Cash

Latest balance sheet

Net assets

£166M

-2.5% vs 2024

Employees

19

0% vs 2024

Profit before tax

-£4M

+78.5% vs 2024

Accounts

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

Metric Trend 2024-03-312025-03-31
Turnover £12,697,717£14,338,245
Operating profit -£14,504,375-£412,985
Profit before tax -£17,535,059-£3,776,502
Net profit -£14,663,664-£4,303,119
Cash
Total assets less current liabilities £171,744,747£167,494,251
Net assets £170,047,409£165,744,290
Equity £170,047,409£165,744,290
Average employees 1919
Wages

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 2024-03-312025-03-31
Operating margin -114.2%-2.9%
Net margin -115.5%-30.0%
Return on capital employed -8.4%-0.2%
Gearing (liabilities / total assets) 30.5%32.0%
Current ratio 0.06x0.07x
Interest cover -4.71x-0.12x

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
KPMG LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors are satisfied that the Company and the Group will have sufficient resources to be able to meet its liabilities as they fall due for a period of at least 12 months from the date of the approval of the financial statements. The ultimate parent company, Daejan Group Holdings Limited has indicated their willingness to make available financing to enable the Company to meet its working capital requirements for at least twelve months from the date of approval of the financial statements. As with any company placing reliance on other group entities for financial support, the directors acknowledge that there can be no certainty that this support will continue although, at the date of approval of these financial statements, they have no reason to believe that it will not do so.”

Group structure

  1. DAEJAN INVESTMENTS LIMITED · parent
    1. Daejan (Brighton) Limited 100% · England and Wales · Property owning or property holding company
    2. Daejan (Cardiff) Limited 100% · England and Wales · Property owning or property holding company
    3. Daejan (Dartford) Limited 100% · England and Wales · Property owning or property holding company
    4. Daejan (Durham) Limited 100% · England and Wales · Property owning or property holding company
    5. Daejan (High Wycombe) Limited 100% · England and Wales · Property owning or property holding company
    6. Daejan (Kingston) Limited 100% · England and Wales · Property owning or property holding company
    7. Daejan (Norwich) Limited 100% · England and Wales · Property owning or property holding company
    8. Daejan (NUNV) Limited 100% · England and Wales · Property owning or property holding company
    9. Daejan (NUV) Limited 100% · England and Wales · Property owning or property holding company
    10. Daejan (Reading) Limited 100% · England and Wales · Property owning or property holding company
    11. Daejan Investments (Harrow) Limited 100% · England and Wales · Property owning or property holding company
    12. Mont Investments Limited 100% · England and Wales · Property owning or property holding company
    13. Daejan (Worcester) Limited 100% · England and Wales · Property owning or property holding company
    14. Daejan (Warwick) Limited 100% · England and Wales · Property owning or property holding company
    15. Daejan (Taunton) Limited 100% · England and Wales · Property owning or property holding company

Significant events

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

People

7 active · 3 resigned

Name Role Appointed Born Nationality
BALE, Martin David Eldridge Secretary 2020-09-30
SOUTHGATE, James Stephen Secretary 2020-09-30
FRESHWATER, Benzion Schalom Eliezer Director Apr 1948 British
FRESHWATER, Chava Director 2020-11-24 Nov 1980 British
FRESHWATER, Cyvia Director 2020-11-24 Nov 1970 British
FRESHWATER, Sarah Miriam Director 2020-11-24 Jul 1990 British
RUBINFELD, Channa Rachel Director 2020-11-24 Jul 1987 British
Show 3 resigned officers
Name Role Appointed Resigned
JENNER, Mark Roy Mason Secretary 2001-08-20 2020-09-30
MORSE, Christopher Charles Secretary 2001-08-20
DAVIS, David Director 2025-05-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Daejan (Uk) Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 181 total filings

Date Type Category Description
2025-11-07 AA accounts Accounts with accounts type full
2025-07-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-09 TM01 officers Termination director company with name termination date PDF
2024-12-12 AA accounts Accounts with accounts type full
2024-10-15 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-10-15 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-07-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-03-07 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-02-13 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-02-13 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-02-13 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-12-18 AA accounts Accounts with accounts type full
2023-07-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-23 AA accounts Accounts with accounts type full
2022-07-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-01-05 AA accounts Accounts with accounts type full
2021-07-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-05-04 AA accounts Accounts with accounts type full
2020-12-03 AP01 officers Appoint person director company with name date PDF
2020-12-03 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
1

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. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page