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Next accounts due

2027-09-30 (in 1y)

Last filed for 2025-12-31

Confirmation statement due

2026-07-12 (in 2mo)

Last made up 2025-06-28

Watchouts

None on the register

Cash

£694K

-59.8% lowest in 3 filed years

Net assets

£6M

+14.5% highest in 3 filed years

Employees

15

-6.3% lowest in 3 filed years

Profit before tax

£832K

+25% highest in 3 filed years

Accounts

4-year trend · latest reflected 2025-12-31

Metric Trend 2023-01-012023-12-312024-12-312025-12-31
Turnover £76,775,471£83,062,955£71,068,836
Operating profit -£1,593,694£921,103£919,901
Profit before tax -£1,595,003£665,619£832,022
Net profit -£1,309,029£483,690£790,029
Cash £765,498£1,727,054£693,790
Total assets less current liabilities £4,955,664£5,439,354£6,229,383
Net assets £4,955,664£5,439,354£6,229,383
Equity £7,554,739£4,955,664£5,439,354£6,229,383
Average employees 171615
Wages £1,571,420£1,469,627£1,422,246

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 2023-01-012023-12-312024-12-312025-12-31
Operating margin -2.1%1.1%1.3%
Net margin -1.7%0.6%1.1%
Return on capital employed -32.2%16.9%14.8%
Gearing (liabilities / total assets) 70.8%55.4%
Current ratio 1.41x1.81x
Interest cover -18.16x3.21x6.58x

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
Blick Rothenberg Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After making enquiries, the director has a reasonable expectation that the company has adequate resources to continue in operational existence and meet its liabilities as they fall due for the foreseeable future, being a period of at least twelve months from the date these financial statements were approved. Accordingly, he continues to adopt the going concern basis 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

2 active · 8 resigned

Name Role Appointed Born Nationality
WATKINS, Lyndon John Secretary 2006-03-01 British
WATKINS, Lyndon John Director 2006-03-01 Aug 1971 British
Show 8 resigned officers
Name Role Appointed Resigned
BRUNING, Klaus Secretary 1998-06-30
VIERING, Axel Secretary 1998-06-30 2006-03-01
BRUNING, Klaus Director 1998-06-30
GOODY, Peter Mark Director 2016-04-05
HINRICHS, Jorn Director 2000-12-31
SCHNABEL, Dieter Director 2001-01-01
SIEVERS, Hans Christian Director 2001-01-01 2008-01-01
VIERING, Axel Director 1998-06-30 2006-03-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Stephan Schnabel Individual Shares 75–100%, Voting 75–100%, Appoints directors 2023-01-11 Active
Dieter Schnabel Individual Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2023-01-11

Filing timeline

Last 20 of 110 total filings

Date Type Category Description
2026-04-18 AA accounts Accounts with accounts type full
2025-07-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-09 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-03-20 AA accounts Accounts with accounts type full PDF
2024-07-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-19 AA accounts Accounts with accounts type full
2023-08-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-27 AA accounts Accounts with accounts type full
2023-07-19 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2023-07-19 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2022-07-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-02-23 AA accounts Accounts with accounts type full
2021-07-25 AA accounts Accounts with accounts type full
2021-06-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-07-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-06-11 AA accounts Accounts with accounts type full
2019-07-04 CS01 confirmation-statement Confirmation statement with updates PDF
2019-02-11 AA accounts Accounts with accounts type full
2018-07-23 CS01 confirmation-statement Confirmation statement with updates PDF
2018-03-13 AA accounts Accounts with accounts type full

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
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 2025-12-31 vs 2024-12-31

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