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Next accounts due

2027-09-30 (in 1y)

Last filed for 2025-12-31

Confirmation statement due

2027-03-14 (in 10mo)

Last made up 2026-02-28

Watchouts

None on the register

Cash

£406K

+42.2% highest in 4 filed years

Net assets

-£529K

+47.9% vs 2024

Employees

35

+2.9% highest in 4 filed years

Profit before tax

£486K

+137.3% highest in 4 filed years

Name history

Renamed 1 time since incorporation

  1. A.E.V. LIMITED 1994-03-29 → present
  2. ADVANCED ELECTRICAL VARNISHES LIMITED 1982-08-03 → 1994-03-29

Accounts

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

Metric Trend 2022-01-012022-12-312023-12-312024-01-012024-12-312025-12-31
Turnover £6,400,528£7,652,204£7,295,893£8,580,083
Operating profit -£384,905£263,379-£1,134,150£614,903
Profit before tax -£454,380£95,870-£1,303,596£486,486
Net profit -£449,843£178,027-£1,363,516£486,486
Cash £171,252£257,479£285,150£405,611
Total assets less current liabilities £2,699,645£2,703,609£1,595,013£2,348,866
Net assets £169,681£347,708-£1,015,808-£529,322
Equity £169,681£347,708£347,708-£1,015,808-£529,322
Average employees 30313435
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 2022-01-012022-12-312023-12-312024-01-012024-12-312025-12-31
Operating margin -6.0%3.4%-15.5%7.2%
Net margin -7.0%2.3%-18.7%5.7%
Return on capital employed -14.3%9.7%-71.1%26.2%
Current ratio 1.34x2.19x
Interest cover -5.54x1.57x-6.63x3.86x

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 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Forvis Mazars LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors consider that the Company has sufficient resources to continue in operational existence for the foreseeable future. This assessment is based upon several strategic actions taken over the previous two financial years to strengthen the Company's financial position, as well as the strong level of profitability generated during the year.”

Significant events

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

People

2 active · 18 resigned

Name Role Appointed Born Nationality
CARPINO, Gary Robert Director 2025-05-23 Aug 1982 British
REILLY, Ross Edward Director 2025-05-23 Nov 1973 British
Show 18 resigned officers
Name Role Appointed Resigned
JONES, George Edward Howard Secretary 2007-08-21
KEMP, Deborah Joy Secretary 2010-06-08 2021-11-01
KEMP, Deborah Joy Secretary 2007-10-15 2010-06-07
KEMP, Gregory Hunter Secretary 2010-06-06 2021-11-01
KEMP, Gregory Hunter Secretary 2008-04-04 2010-06-07
CRITCHLEY, Robert Peter Director 2006-01-01 2016-12-31
FERRERA VAS, Hugo Director 2021-11-01 2022-01-13
FRIEDL, Natascha Director 2022-01-13 2022-10-06
GROSVENOR, Duncan Director 2018-09-01 2021-11-01
HANDLER, Stewart Director 2017-01-01 2018-02-28
JONES, George Edward Howard Director 2007-08-21
KEMP, George James Hunter Director 1997-12-17
KEMP, Gregory Hunter Director 2008-04-04
KEMP, Jonathan James Director 1998-06-01 2025-05-23
OPENSHAW, Joyce Adrienne Director 1998-05-31
RAVENSCROFT, Christopher Alan Director 2011-08-25 2021-11-01
TWEDDLE, Richard Charles Director 2006-01-01 2016-07-01
WINDER, Eileen Director 2017-01-01 2019-12-12

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Aev Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2021-11-01 Active
Mr Jonathan James Kemp Individual Shares 50–75%, Voting 50–75%, Appoints directors 2016-04-06 Ceased 2021-11-01

Filing timeline

Last 20 of 195 total filings

Date Type Category Description
2026-03-24 AA accounts Accounts with accounts type full PDF
2026-03-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-03 AA accounts Accounts with accounts type small
2025-05-27 TM01 officers Termination director company with name termination date PDF
2025-05-27 AP01 officers Appoint person director company with name date PDF
2025-05-27 AP01 officers Appoint person director company with name date PDF
2025-03-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-17 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-05-08 AA accounts Accounts with accounts type full PDF
2024-03-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-04 AA accounts Accounts with accounts type small
2023-03-03 AA accounts Accounts with accounts type small
2023-03-01 CS01 confirmation-statement Confirmation statement with updates PDF
2022-11-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-11-08 AD01 address Change registered office address company with date old address new address PDF
2022-11-08 TM01 officers Termination director company with name termination date PDF
2022-07-06 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2022-01-27 MR04 mortgage Mortgage satisfy charge full PDF
2022-01-27 MR04 mortgage Mortgage satisfy charge full PDF
2022-01-17 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

last 24 months

Officers appointed
2

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 2025-12-31 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