FACTFOCUS LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-30
Confirmation statement due
2027-01-14 (in 8mo)
Last made up 2025-12-31
Watchouts
Cash
£20K
-3.3% vs 2023
Net assets
£416K
-0.7% vs 2023
Employees
—
Average over period
Profit before tax
-£2K
+93.8% vs 2023
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Material uncertainty over going concern
As explained in Note 2, it is expected that the Company will liquidate during the next 12 months from the approval of the financial statements, with no intention to recommence trading. Therefore, the financial statements have been prepared on a basis other than going concern.
Net assets
2-year trend · vs Financials median
Accounts
2-year trend · latest reflected 2024-12-30
| Metric | Trend | 2023-12-30 | 2024-12-30 |
|---|---|---|---|
| Turnover | — | — | |
| Operating profit | -£24,100 | -£1,500 | |
| Profit before tax | -£24,100 | -£1,500 | |
| Net profit | -£12,300 | -£3,000 | |
| Cash | £21,000 | £20,300 | |
| Total assets less current liabilities | — | — | |
| Net assets | £418,500 | £415,500 | |
| Equity | £418,500 | £415,500 | |
| Average employees | — | — | |
| 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 | 2023-12-30 | 2024-12-30 |
|---|---|---|---|
| Gearing (liabilities / total assets) | 34.5% | 34.9% | |
| Current ratio | 0.63x | 0.60x |
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 101
- Reporting scope
- Standalone (parent only)
- Auditor
- Ernst & Young LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Material uncertainty disclosed
“As explained in Note 2, it is expected that the Company will liquidate during the next 12 months from the approval of the financial statements, with no intention to recommence trading. Therefore, the financial statements have been prepared on a basis other than going concern.”
Significant events
- “There are no events after the reporting date to disclose.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 21 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| HANKIN, Andrew Anthony | Secretary | 2025-03-13 | — | — |
| ADAMS, Christopher Mark | Director | 2024-10-17 | Mar 1986 | British |
| BECKETT, Gary Derek | Director | 2000-06-15 | Jan 1969 | British |
| MOSER, Henry Neville | Director | — | Sep 1949 | British |
Show 21 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BARNACLE, Keith | Secretary | 1994-01-10 | 1995-04-24 |
| BECKETT, Gary Derek | Secretary | 2013-12-06 | 2016-09-06 |
| BECKETT, Gary Derek | Secretary | 1998-08-06 | 2006-04-05 |
| BLAKE, Sarah Elizabeth | Secretary | 2017-04-13 | 2025-03-13 |
| DALE, Nigel Andrew | Secretary | 2016-09-06 | 2017-04-13 |
| GRANT, Adrian Joseph | Secretary | — | 1994-01-10 |
| RICHARDS, Martin Basil | Secretary | 1995-04-24 | 1998-08-06 |
| RIDLEY, Matthew John | Secretary | 2006-04-05 | 2013-12-06 |
| BAKER, Stephen Paul | Director | 2008-07-02 | 2016-04-27 |
| GOLDBERG, Marc Richard | Director | 2001-03-02 | 2025-06-30 |
| GRANT, Adrian Joseph | Director | — | 1994-07-29 |
| HACKING, Christopher William | Director | 2000-09-01 | 2001-11-07 |
| JENNISON, Gary Antony | Director | 2013-10-04 | 2015-09-30 |
| KRAMRISCH, Steven Eric | Director | — | 2007-10-01 |
| LOWE, John | Director | 2018-12-12 | 2020-09-30 |
| PUNSHON, Colin John | Director | 1994-07-29 | 1998-06-16 |
| RICHARDS, Martin Basil | Director | 1998-08-06 | 2000-09-01 |
| RIDLEY, Matthew John | Director | 2007-07-27 | 2010-08-03 |
| SEABRIDGE, David John | Director | 2001-09-03 | 2002-11-01 |
| SMITH, John Edward | Director | 2000-06-15 | 2001-01-29 |
| WATSON, Ritchie | Director | 2005-12-15 | 2013-01-30 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Together Financial Services Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 208 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-10-13 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-10-02 | AA | accounts | Accounts with accounts type full | |
| 2025-07-01 | TM01 | officers | Termination director company with name termination date | |
| 2025-06-09 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-03-17 | AP03 | officers | Appoint person secretary company with name date | |
| 2025-03-17 | TM02 | officers | Termination secretary company with name termination date | |
| 2025-01-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-17 | AA | accounts | Accounts with accounts type full | |
| 2024-11-06 | AP01 | officers | Appoint person director company with name date | |
| 2024-09-30 | AA01 | accounts | Change account reference date company previous shortened | |
| 2024-07-30 | CH03 | officers | Change person secretary company with change date | |
| 2024-04-15 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-02-28 | AA01 | accounts | Change account reference date company previous extended | |
| 2024-01-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-11-22 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2023-11-22 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2023-11-22 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2023-11-22 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2023-11-22 | MR04 | mortgage | Mortgage satisfy charge full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 1
last 12 months
last 24 months
last 12 months
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 2024-12-30 vs 2023-12-30
-
Turnover
—
Not reported
-
Cash
-3.3%
£21,000 £20,300
-
Net assets
-0.7%
£418,500 £415,500
-
Employees
—
Not reported
-
Operating profit
+93.8%
-£24,100 -£1,500
-
Profit before tax
+93.8%
-£24,100 -£1,500
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