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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2024-12-31

Confirmation statement due

2026-08-18 (in 3mo)

Last made up 2025-08-04

Watchouts

None on the register

Cash

£5M

-5% lowest in 3 filed years

Net assets

£5M

-4.1% vs 2023

Employees

33

+3.1% vs 2023

Profit before tax

£27K

-94.9% vs 2023

Accounts

3-year trend · latest reflected 2024-12-31

Metric Trend 2023-01-012023-12-312024-12-31
Turnover £7,049,269£7,329,160
Operating profit £278,215-£384,326
Profit before tax £522,352£26,602
Net profit £404,509-£13,618
Cash £5,426,996£4,855,774£4,612,065
Total assets less current liabilities £5,393,860£5,108,011
Net assets £5,090,573£4,883,445
Equity £4,832,585£5,090,573£4,883,445
Average employees 3233
Wages £3,579,723£4,169,907

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 2023-01-012023-12-312024-12-31
Operating margin 3.9%-5.2%
Net margin 5.7%-0.2%
Return on capital employed 5.2%-7.5%
Gearing (liabilities / total assets) -666.0%20.7%
Current ratio 5.27x5.84x

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

“The directors have concluded that the Company has adequate financial resources to continue in operation for the foreseeable future being a period of at least 12 months from the date these financial statements were approved and have therefore adopted the going concern basis in preparing the financial statements.”

Group structure

  1. BORDIER & CIE (UK) PLC · parent
    1. Harbour Nominees Limited 100% · England · nominee company but is otherwise dormant
    2. Haven Nominees Limited 100% · England · dormant

Significant events

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

People

7 active · 14 resigned

Name Role Appointed Born Nationality
MACCAW, Joe Secretary 2018-10-25
BERRY, Jamie Alistair Jagoe Director Dec 1955 British
BORDIER, Gregoire Andre Director 2001-05-14 Jun 1966 Swiss
CLEWLOW, Anthony Director 2021-02-08 May 1976 British
HEAP, Anthony Ian Director 2019-05-10 Sep 1975 British
ROBINSON, Mark Jonathan, Mr. Director 2002-01-08 Jan 1964 British
SHERWOOD, Russell Thomas Director 2024-09-24 Jun 1979 Swiss
Show 14 resigned officers
Name Role Appointed Resigned
CROUCHER, Steven James Secretary 2011-08-01 2017-01-16
KENNEDY, John Neil Secretary 2011-08-01
SHARMA, Rajan Secretary 2017-02-22 2018-10-25
BORDIER, Gaetan Director 2001-05-14 2015-06-01
BROWNING, Michael Robert Director 2004-11-11 2011-01-07
CROUCHER, Steven James Director 2011-02-24 2017-02-07
DAVIES, Simon Christopher Director 2002-01-08 2004-11-09
ISLAS, Jose Roberto Director 2015-03-10 2016-01-14
KENNEDY, John Neil Director 2014-04-24
MACLEOD, Jamie Edward Joseph Director 2010-09-01 2024-07-15
SCOBIE, James Timothy Norman Director 1993-10-29
SHERWOOD, Mark Andrew Director 2011-07-14 2020-11-09
TERRIER, Nicolas Paul Jean Director 2014-07-25 2019-02-27
VASSILTCHIKOV-ALI KHAN, Leila Irene Director 2019-02-27 2023-10-27

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Bordier Holdings Sa Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors, right-to-appoint-and-remove-directors-as-firm 2016-10-26 Active

Filing timeline

Last 20 of 175 total filings

Date Type Category Description
2025-08-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-25 AA accounts Accounts with accounts type full PDF
2024-09-24 AP01 officers Appoint person director company with name date PDF
2024-08-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-17 TM01 officers Termination director company with name termination date PDF
2024-06-23 AA accounts Accounts with accounts type full
2023-10-27 TM01 officers Termination director company with name termination date PDF
2023-08-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-30 AA accounts Accounts with accounts type full
2022-08-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-03-22 AA accounts Accounts with accounts type full
2021-08-06 CS01 confirmation-statement Confirmation statement with updates PDF
2021-06-20 AA accounts Accounts with accounts type full
2021-05-12 SH03 capital Capital return purchase own shares treasury capital date
2021-02-08 AP01 officers Appoint person director company with name date PDF
2020-11-26 TM01 officers Termination director company with name termination date PDF
2020-08-04 CS01 confirmation-statement Confirmation statement with updates PDF
2020-06-29 AA accounts Accounts with accounts type full
2019-08-09 CH01 officers Change person director company with change date PDF
2019-08-06 CS01 confirmation-statement Confirmation statement with no updates 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 2024-12-31 vs 2023-12-31

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