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Next accounts due

2026-07-31 (in 2mo)

Last filed for 2024-10-27

Confirmation statement due

2026-09-14 (in 4mo)

Last made up 2025-08-31

Watchouts

1 item

Cash

£463K

-2.3% vs 2023

Net assets

£26K

-74.2% lowest in 6 filed years

Employees

80

+3.9% highest in 6 filed years

Profit before tax

-£76K

+53.2% vs 2023

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

10-year trend · latest reflected 2024-10-27

Metric Trend 2019-10-272019-10-282020-10-252020-10-262021-10-302021-10-312022-10-302022-10-312023-10-292024-10-27
Turnover £13,701,379£10,986,881£15,098,957£16,632,825£18,787,353£20,317,111
Operating profit £13,100£19,265£43,205£31,332-£163,076-£76,296
Profit before tax £10,231£17,277£42,114£31,332-£163,076-£76,296
Net profit £4,275£7,132£42,114£31,332-£163,076-£76,296
Cash £515,915£789,937£48,149£55,922£473,548£462,871
Total assets less current liabilities £185,283£192,415£234,529£265,861£102,785£26,489
Net assets £185,283£192,415£234,529£265,861£102,785£26,489
Equity £185,283£185,283£192,415£192,415£234,529£234,529£265,861£265,861£102,785£26,489
Average employees 585757717780
Wages £1,059,037£962,206£1,063,783£1,067,022£1,175,488£1,268,254

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 2019-10-272019-10-282020-10-252020-10-262021-10-302021-10-312022-10-302022-10-312023-10-292024-10-27
Operating margin 0.1%0.2%0.3%0.2%-0.9%-0.4%
Net margin 0.0%0.1%0.3%0.2%-0.9%-0.4%
Return on capital employed 7.1%10.0%18.4%11.8%-158.7%-288.0%
Current ratio 0.95x0.93x
Interest cover 4.57x9.69x39.60x

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
Nyman Libson Paul LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The company shows net assets at the reporting date of £26,489 (2023: £102,785). Existing funding facilities, forecasts and projections indicate that the company has adequate resources to continue with some level of activity from minimal to full levels. After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company has received formal confirmation from its parent company that the entity will receive the financial support it requires to enable it to meet its liabilities as they fall due. Based on the above, the directors consider it appropriate to continue adopting the going concern basis in preparing its financial statements.”

Significant events

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

People

6 active · 6 resigned

Name Role Appointed Born Nationality
GEORGEVIC, Nicholas James Secretary 1997-05-12 British
GEORGEVIC, Amanda Michelle Director 1997-05-12 Feb 1969 British
GEORGEVIC, Dorothy Director Oct 1938 British
GEORGEVIC, Karen Regina Rose Director 1997-05-12 Apr 1962 British
GEORGEVIC, Mark Andrew Director 1993-11-01 Nov 1961 British
GEORGEVIC, Nicholas James Director Feb 1965 British
Show 6 resigned officers
Name Role Appointed Resigned
SCRIVEN, Valentine Devora Secretary 1997-05-12
DENNIS, Kevin Director 1998-05-01 2006-06-09
GEORGEVIC, Alexander Director 2003-09-29
HEWITT, Anthony William Director 2001-03-12
RUDGE, Alan Raymond Director 1992-03-31
SCRIVEN, Valentine Devora Director 1999-05-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Seamap Limited Corporate entity Shares 75–100% 2024-06-24 Active
Alertbind Ltd Corporate entity Shares 75–100% 2016-04-06 Ceased 2024-06-24
Mr Nicholas James Georgevic Individual Significant influence 2016-04-06 Ceased 2016-04-06
Mr Mark Andrew Georgevic Individual Significant influence 2016-04-06 Ceased 2016-04-06
Seamap Ltd Corporate entity Shares 75–100% 2016-04-06 Ceased 2016-04-06

Filing timeline

Last 20 of 137 total filings

Date Type Category Description
2025-09-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-29 AA accounts Accounts with accounts type full PDF
2024-09-02 CS01 confirmation-statement Confirmation statement with updates PDF
2024-07-29 AA accounts Accounts with accounts type full PDF
2024-06-24 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2024-06-24 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-09-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-19 AA accounts Accounts with accounts type full PDF
2022-09-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-07-25 AA accounts Accounts with accounts type full PDF
2021-09-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-07-20 AA accounts Accounts with accounts type full PDF
2020-09-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-08-13 AA accounts Accounts with accounts type full
2019-09-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-07-02 AA accounts Accounts with accounts type full
2018-08-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-07-20 AA accounts Accounts with accounts type full PDF
2017-09-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2017-09-11 PSC02 persons-with-significant-control Notification of a person with significant control 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

FY2023 → FY2024 · period ending 2024-10-27 vs 2023-10-29

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