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Next accounts due

2027-09-30 (in 1y)

Last filed for 2025-12-31

Confirmation statement due

2026-08-24 (in 3mo)

Last made up 2025-08-10

Watchouts

None on the register

Cash

£1M

-5.8% vs 2024

Net assets

£19M

+11.8% vs 2024

Employees

124

+0.8% vs 2024

Profit before tax

£4M

+31.4% vs 2024

Accounts

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

Metric Trend 2020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Turnover £28,816,855£34,509,956
Operating profit £3,193,441£4,179,408
Profit before tax £3,130,899£4,114,372
Net profit £2,331,851£3,057,818
Cash £1,423,537£1,340,492
Total assets less current liabilities £20,344,184£22,311,422
Net assets £17,306,854£19,344,672
Equity £12,309,537£13,700,968£14,514,365£14,975,003£17,306,854£19,344,672
Average employees 123124
Wages £4,797,364£5,271,104

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 2020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating margin 11.1%12.1%
Net margin 8.1%8.9%
Return on capital employed 15.7%18.7%
Gearing (liabilities / total assets) 33.3%30.4%
Current ratio 2.91x3.31x
Interest cover 39.09x48.50x

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
Hazlewoods LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Company meets its day-to-day needs through cash reserves. The Company has adequate resources to continue in operational existence for the foreseeable future. The key risks continue to be reduced demand from customers and exchange rate fluctuations. The Company's management have prepared annual cash flow forecasts to December 2027 which demonstrate that the company has sufficient cash reserves to meet its liabilities as they fall due. The Company therefore continues to adopt the going concern basis in preparing the financial statements.”

Significant events

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

People

4 active · 4 resigned

Name Role Appointed Born Nationality
GRIFFITHS, James Secretary 2023-07-03
BOTTINI BONGRANI, Aldo Director Mar 1957 Italian
ROSANI, Giovanni Director 2004-07-08 Jan 1974 Italian
SWALWELL, Stuart Nigel Director 2022-03-03 Mar 1970 British
Show 4 resigned officers
Name Role Appointed Resigned
BOTTINI BONGRANI, Aldo Secretary 2022-03-03
MATTHEWS, Stuart John Secretary 2022-03-03 2023-04-27
DAVIES, Benjamin Thomas Director 2022-03-31
ROSANI, Carlo Director 2010-03-10

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Giovanni Rosani Individual Shares 25–50%, Appoints directors, Significant influence 2016-05-31 Active
Miss Sara Rosani Individual Shares 25–50% 2016-05-31 Active
Mrs Anna Maria Onofri Individual Significant influence 2016-05-31 Active

Filing timeline

Last 20 of 125 total filings

Date Type Category Description
2026-03-02 AA accounts Accounts with accounts type full PDF
2025-08-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-02-28 AA accounts Accounts with accounts type full PDF
2024-08-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-02-29 AA accounts Accounts with accounts type full PDF
2023-08-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-03 AP03 officers Appoint person secretary company with name date PDF
2023-04-27 TM02 officers Termination secretary company with name termination date PDF
2023-03-01 AA accounts Accounts with accounts type full PDF
2022-09-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-04-05 TM01 officers Termination director company with name termination date PDF
2022-03-24 AA accounts Accounts with accounts type full
2022-03-08 AP01 officers Appoint person director company with name date PDF
2022-03-04 AP03 officers Appoint person secretary company with name date PDF
2022-03-04 TM02 officers Termination secretary company with name termination date PDF
2021-09-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-06-01 AA accounts Accounts with accounts type full
2020-09-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-03-17 AA accounts Accounts with accounts type full
2019-09-11 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

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