V&A ENTERPRISES LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2027-03-20 (in 10mo)
Last made up 2026-03-06
Watchouts
None on the register
Cash
£2M
-34.9% vs 2024
Net assets
£3M
0% vs 2024
Employees
—
Average over period
Profit before tax
£792K
-67.3% vs 2024
Name history
Renamed 1 time since incorporation
- V&A ENTERPRISES LIMITED 1986-06-27 → present
- INTERCEDE 304 LIMITED 1985-11-07 → 1986-06-27
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Turnover | £23,007,067 | £20,997,386 | |
| Operating profit | £2,343,129 | £735,114 | |
| Profit before tax | £2,426,962 | £792,487 | |
| Net profit | £2,415,425 | £792,487 | |
| Cash | £3,763,033 | £2,451,421 | |
| Total assets less current liabilities | £3,164,708 | £3,164,708 | |
| Net assets | £3,164,708 | £3,164,708 | |
| Equity | £3,164,708 | £3,164,708 | |
| Average employees | — | — | |
| Wages | £4,431,427 | £4,647,011 |
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 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Operating margin | 10.2% | 3.5% | |
| Net margin | 10.5% | 3.8% | |
| Return on capital employed | 74.0% | 23.2% | |
| Current ratio | 1.34x | 1.37x |
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
- Moore Kingston Smith LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”
Significant events
- “There have been no significant events affecting the company since the year end.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 40 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| MISQUITTA, Anthony Laurence | Secretary | 2016-07-04 | — | — |
| HUET, Nicola Suzanne | Director | 2024-02-14 | Apr 1972 | British |
| HUNT, Tristram Julian William, Dr | Director | 2017-03-10 | May 1974 | British |
| REEVE, Timothy Iain | Director | 2013-09-26 | Mar 1973 | British |
| ST JOHN, Marc David | Director | 2019-06-28 | Sep 1958 | British,American |
Show 40 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CLOSE, James | Secretary | — | 1997-05-01 |
| DOMINICZAK, Dorota | Secretary | 2001-09-06 | 2014-10-22 |
| FRANCIS, Heather | Secretary | 2014-10-22 | 2016-07-04 |
| PATEL, Timir | Secretary | 1997-05-01 | 2001-09-06 |
| ADAMSON, Glenn Douglas | Director | 2012-01-26 | 2013-09-26 |
| ASPINALL, Beverley Ann | Director | 2006-09-01 | 2011-02-15 |
| BEDELL, Elaine Anne | Director | 2015-11-24 | 2017-06-12 |
| BLATCHFORD, Ian | Director | 2002-07-17 | 2010-09-23 |
| BORG, Alan Charles Nelson, Dr | Director | 1995-09-28 | 2001-04-30 |
| BRENDEL, Sophie | Director | 2021-01-25 | 2024-02-14 |
| CAMPBELL, Henrietta Nina Sylvia | Director | — | 1996-02-28 |
| CASS, Michael Robert | Director | 1992-04-06 | 2004-09-07 |
| CHESTER, Brian Robert | Director | 2013-01-31 | 2013-07-31 |
| CLOSE, James | Director | — | 2002-09-26 |
| COBHAM, Penelope Ann, Viscountess | Director | 2002-04-24 | 2003-10-15 |
| CONRAN, Terence Orby, The Executors Of Sir | Director | — | 1993-06-29 |
| DAVISON, Ian Frederic Hay | Director | 1993-06-03 | 2004-03-24 |
| DICKINS, Robert | Director | 2001-02-01 | 2008-12-15 |
| DIXON, Tom | Director | 2008-04-01 | 2010-09-23 |
| ESTEVE COLL, Elizabeth, Dame | Director | — | 1995-09-28 |
| FITCH, Rodney Arthur | Director | 1994-01-12 | 2013-06-20 |
| GLICK, Robert Alan | Director | 2015-11-24 | 2019-09-14 |
| GORDON CLARK, Elizabeth Jane | Director | 2004-06-02 | 2008-03-19 |
| HARLECH, Pamela, Lady | Director | — | 1994-10-06 |
| HARRISON, Philippa Mary | Director | — | 1991-09-30 |
| JONES, Mark | Director | 2001-05-10 | 2011-07-29 |
| MAKEPEACE, John | Director | — | 1992-07-28 |
| MORRISSEY, Charles Anthony Filose | Director | 2012-01-26 | 2013-11-30 |
| MURPHY, Steven | Director | 2017-10-10 | 2020-12-31 |
| NICOLL, John Stewart | Director | 2007-03-21 | 2016-01-26 |
| OGUNDEHIN, Michelle | Director | 2009-03-12 | 2015-09-29 |
| PROSSER, Joanna Mary | Director | 2004-04-01 | 2013-11-08 |
| ROTH, Martin Eugen | Director | 2011-11-11 | 2016-11-01 |
| SEBBA, Mark Jonathan | Director | 2013-08-01 | 2018-07-23 |
| SHAH, Samir | Director | 2013-01-31 | 2014-11-21 |
| SNOW, Antony Edmund | Director | 1996-05-02 | 2006-04-10 |
| SORRELL, John William | Director | 2011-07-29 | 2013-01-31 |
| STITT, Alexander | Director | 2014-07-10 | 2021-01-25 |
| WHEATLEY, Alan Edward | Director | 1996-05-02 | 1999-10-04 |
| WILLIAMS, Sian Elizabeth | Director | 2011-03-24 | 2013-01-31 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 202 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-30 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-08-13 | AA | accounts | Accounts with accounts type full | |
| 2025-03-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-10-07 | AA | accounts | Accounts with accounts type full | |
| 2024-03-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-02-14 | AP01 | officers | Appoint person director company with name date | |
| 2024-02-14 | TM01 | officers | Termination director company with name termination date | |
| 2023-07-18 | AA | accounts | Accounts with accounts type full | |
| 2023-03-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-07-18 | AA | accounts | Accounts with accounts type full | |
| 2022-03-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-07-03 | AA | accounts | Accounts with accounts type full | |
| 2021-04-22 | CH01 | officers | Change person director company with change date | |
| 2021-03-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-01-25 | TM01 | officers | Termination director company with name termination date | |
| 2021-01-25 | AP01 | officers | Appoint person director company with name date | |
| 2021-01-25 | TM01 | officers | Termination director company with name termination date | |
| 2020-10-15 | AA | accounts | Accounts with accounts type full | |
| 2020-10-05 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2020-03-16 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
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
FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31
-
Turnover
-8.7%
£23,007,067 £20,997,386
-
Cash
-34.9%
£3,763,033 £2,451,421
-
Net assets
0%
£3,164,708 £3,164,708
-
Employees
—
Not reported
-
Operating profit
-68.6%
£2,343,129 £735,114
-
Profit before tax
-67.3%
£2,426,962 £792,487
-
Wages
+4.9%
£4,431,427 £4,647,011
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers