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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-07-14 (in 2mo)

Last made up 2025-06-30

Watchouts

None on the register

Cash

£4M

+82.3% vs 2023

Net assets

£8M

+39.6% vs 2023

Employees

386

+8.7% vs 2023

Profit before tax

£4M

+43.1% vs 2023

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £15,270,207£18,698,471
Operating profit £3,300,387£4,655,744
Profit before tax £3,051,484£4,366,106
Net profit £2,313,850£3,228,597
Cash £2,233,443£4,070,562
Total assets less current liabilities £9,360,360£11,060,846
Net assets £5,716,897£7,979,443
Equity £5,716,897£7,979,443
Average employees 355386
Wages £6,802,894£9,159,616

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 2023-12-312024-12-31
Operating margin 21.6%24.9%
Net margin 15.2%17.3%
Return on capital employed 35.3%42.1%
Gearing (liabilities / total assets) 56.2%43.8%
Current ratio 1.37x2.00x
Interest cover 10.91x12.94x

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
Auditor
S&W Audit
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. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Significant events

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

People

6 active · 3 resigned

Name Role Appointed Born Nationality
SHARMA, Geeta Secretary British
SHARMA, Archana Director 2001-12-01 Aug 1977 British
SHARMA, Geeta Director Oct 1949 British
SHARMA, Rahul Director 1999-07-01 Nov 1975 British
SHARMA, Rakhee Director 2022-12-19 Nov 1971 British
SHARMA, Swatanter Bharat, Dr Director Feb 1946 British
Show 3 resigned officers
Name Role Appointed Resigned
SHARMA, Rakhee Secretary 2015-09-08 2017-07-01
SHARMA, Rakhee Director 1999-07-01 2015-09-09
SPEKER, Barry Neil Director 2012-02-01 2015-03-25

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Geeta Sharma Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active
Dr Swatanter Bharat Sharma Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 210 total filings

Date Type Category Description
2025-10-07 AA accounts Accounts with accounts type full
2025-08-05 AD02 address Change sail address company with old address new address PDF
2025-08-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-16 AD01 address Change registered office address company with date old address new address PDF
2024-12-05 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-11-28 MR04 mortgage Mortgage satisfy charge full PDF
2024-11-28 MR04 mortgage Mortgage satisfy charge full PDF
2024-10-04 AA accounts Accounts with accounts type full
2024-07-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-09 AA accounts Accounts with accounts type full
2023-07-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-20 AP01 officers Appoint person director company with name date PDF
2022-09-29 AA accounts Accounts with accounts type full
2022-07-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-17 PSC04 persons-with-significant-control Change to a person with significant control PDF
2022-06-16 CH01 officers Change person director company with change date PDF
2021-12-14 AA accounts Accounts with accounts type full
2021-10-11 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2021-10-11 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2021-10-07 MR04 mortgage Mortgage satisfy charge full 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
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