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Next accounts due

2027-01-31 (in 8mo)

Last filed for 2025-04-30

Confirmation statement due

2026-11-12 (in 6mo)

Last made up 2025-10-29

Watchouts

1 item

Cash

£854K

+26.8% highest in 5 filed years

Net assets

£3M

+17.6% highest in 5 filed years

Employees

71

0% vs 2024

Profit before tax

£735K

-38.8% vs 2024

Watchouts

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

Accounts

5-year trend · latest reflected 2025-04-30

Metric Trend 2021-04-302022-04-302023-04-302024-04-302025-04-30
Turnover £21,331,220£22,537,466£25,334,813£28,819,881£27,608,600
Operating profit £656,058£996,514£1,104,652£1,326,276£831,062
Profit before tax £603,458£949,232£1,006,346£1,201,180£735,215
Net profit £479,584£745,231£822,324£898,470£550,399
Cash £590,830£840,904£800,268£673,706£854,468
Total assets less current liabilities £2,475,344£1,723,039£2,307,557£3,051,946£3,571,345
Net assets £1,802,573£1,227,153£1,999,476£2,847,946£3,348,345
Equity £1,802,573£1,227,153£1,999,476£2,847,946£3,348,345
Average employees 7170707171
Wages £1,342,077£1,406,769£1,548,739£1,724,024£1,901,570

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 2021-04-302022-04-302023-04-302024-04-302025-04-30
Operating margin 3.1%4.4%4.4%4.6%3.0%
Net margin 2.2%3.3%3.2%3.1%2.0%
Return on capital employed 26.5%57.8%47.9%43.5%23.3%
Current ratio 1.48x1.44x
Interest cover 12.12x20.26x11.07x9.38x6.87x

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
Watson Buckle Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work performed, we have not identified any material uncertainties relating to events or conditions that may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months.”

Significant events

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

People

4 active · 2 resigned

Name Role Appointed Born Nationality
EBRAHIM, Ashraf Ali Ibn Secretary British
EBRAHIM, Ashraf Ali Ibn Director Dec 1962 British
PATEL, Abdul Aziz Director Apr 1967 British
PATEL, Ali Ghadaffi Director Jan 1972 British
Show 2 resigned officers
Name Role Appointed Resigned
PATEL, Ebrahim Ismail Director 2025-10-07
PATEL, Hawa Ebrahim Director 2006-12-09

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Abdul Aziz Patel Individual Shares 25–50% 2021-09-06 Ceased 2024-08-16
Mr Ali Ghadaffi Patel Individual Shares 25–50% 2021-09-06 Ceased 2024-08-16
Mr Ashraf Ali Ibn Ebrahim Individual Shares 25–50% 2021-09-06 Ceased 2024-08-16
Lubna Holdings Limited Corporate entity ownership-of-shares-75-to-100-percent-as-firm, voting-rights-75-to-100-percent-as-firm 2021-05-31 Active

Filing timeline

Last 20 of 143 total filings

Date Type Category Description
2025-10-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-21 AA accounts Accounts with accounts type full PDF
2025-10-07 TM01 officers Termination director company with name termination date PDF
2025-10-07 CH01 officers Change person director company with change date PDF
2024-11-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-06 MR04 mortgage Mortgage satisfy charge full PDF
2024-11-06 MR04 mortgage Mortgage satisfy charge full PDF
2024-11-06 MR04 mortgage Mortgage satisfy charge full PDF
2024-10-10 AA accounts Accounts with accounts type full PDF
2024-08-16 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-08-16 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-08-16 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-11-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-11-21 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-10-18 AA accounts Accounts with accounts type full
2023-07-19 CH01 officers Change person director company with change date PDF
2023-07-19 PSC04 persons-with-significant-control Change to a person with significant control PDF
2022-12-20 AA accounts Accounts with accounts type full PDF
2022-11-22 CS01 confirmation-statement Confirmation statement with updates PDF
2022-11-22 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
4

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 2025-04-30 vs 2024-04-30

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