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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2024-09-30

Confirmation statement due

2027-01-16 (in 8mo)

Last made up 2026-01-02

Watchouts

None on the register

Cash

£1M

-50.1% vs 2023

Net assets

£3M

+0.4% vs 2023

Employees

30

-14.3% lowest in 5 filed years

Profit before tax

£82K

-84.1% lowest in 5 filed years

Accounts

7-year trend · latest reflected 2024-09-30

Metric Trend 2018-09-302019-09-302020-09-302021-09-302022-09-302023-09-302024-09-30
Turnover £16,312,426£18,641,725£14,075,165£12,329,654
Operating profit £206,666£866,775£663,966£147,631
Profit before tax £450,748£1,089,615£1,067,541£516,493£82,321
Net profit £360,667£882,581£868,480£372,120£60,619
Cash £889,258£1,121,927£1,337,433£2,992,506£1,492,001
Total assets less current liabilities £8,594,988£8,939,634£10,697,153£10,198,280£9,359,071
Net assets £2,077,645£2,720,226£3,277,595£3,442,225£3,454,334
Equity £1,705,540£1,716,978£2,077,645£2,720,226£3,277,595£3,442,225£3,454,334
Average employees 4041393530
Wages £1,135,034£1,122,628£1,115,754£1,053,291£1,062,109

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 2018-09-302019-09-302020-09-302021-09-302022-09-302023-09-302024-09-30
Operating margin 1.3%4.6%4.7%1.2%
Net margin 2.2%4.7%2.6%0.5%
Return on capital employed 2.4%9.7%6.5%1.6%
Current ratio 3.75x7.37x
Interest cover 23.19x118.33x4.18x1.05x

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
Hardy & Company Chartered Accountants
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements. 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

2 active · 5 resigned

Name Role Appointed Born Nationality
SHAH, Kunjal Secretary 2020-01-01
LALANI, Arif Mahendi Director Dec 1965 British
Show 5 resigned officers
Name Role Appointed Resigned
DONOVAN, Caroline Secretary 2011-04-30 2019-12-31
LALANI, Imtiaz Mahendi Secretary 2002-12-10
LALANI, Zarin Mahendi Secretary 2002-12-10 2011-04-30
DONOVAN, Caroline Director 2006-11-01 2019-12-31
NORRIS, Rachel Director 2000-12-01 2002-12-10

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Bentley Designs Investments Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2020-01-02 Active
Mr Arif Mahendi Lalani Individual Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2020-01-02

Filing timeline

Last 20 of 152 total filings

Date Type Category Description
2026-01-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-30 AA accounts Accounts with accounts type full PDF
2025-01-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-30 AA accounts Accounts with accounts type full PDF
2024-01-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-30 AA accounts Accounts with accounts type full PDF
2023-04-19 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-01-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-30 AA accounts Accounts with accounts type full PDF
2022-01-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-30 AA accounts Accounts with accounts type full PDF
2021-01-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-01-19 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2021-01-19 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2021-01-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-11-05 AD01 address Change registered office address company with date old address new address PDF
2020-03-25 AA accounts Accounts with accounts type full PDF
2020-01-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-01-08 CH01 officers Change person director company with change date PDF
2020-01-08 AP03 officers Appoint person secretary company with name date 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 2024-09-30 vs 2023-09-30

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