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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-06-09 (in 1mo)

Last made up 2025-05-26

Watchouts

None on the register

Cash

£67K

-16.5% vs 2024

Net assets

£8M

+12.9% vs 2024

Employees

90

-6.3% vs 2024

Profit before tax

£972K

+40.4% vs 2024

Accounts

7-year trend · latest reflected 2025-03-31

Metric Trend 2019-03-312020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover £7,262,180£7,398,335
Operating profit £692,183£971,568
Profit before tax £692,260£971,650
Net profit £435,980£891,534
Cash £80,543£67,270
Total assets less current liabilities £7,073,720£7,974,403
Net assets £6,935,308£7,826,842
Equity £4,214,471£4,526,608£6,935,308£7,826,842
Average employees 9690
Wages £1,568,779£1,593,265

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 2019-03-312020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Operating margin 9.5%13.1%
Net margin 6.0%12.1%
Return on capital employed 9.8%12.2%
Current ratio 1.96x3.74x

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
Lawrence Grant LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

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

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

People

4 active · 3 resigned

Name Role Appointed Born Nationality
ESMAIL, Aly Mohamed Secretary 2002-11-01 British
ESMAIL, Sayed Mohamed Secretary 2008-02-06 British
ESMAIL, Aly Mohamed Director 2016-04-01 Dec 1982 British
ESMAIL, Sayed Mohamed Director 2017-04-01 Jun 1986 British
Show 3 resigned officers
Name Role Appointed Resigned
ESMAIL, Sushma Bhatia Secretary 2017-03-31
ESMAIL, Mohamed Fazal Director 2014-10-23
ESMAIL, Sushma Bhatia Director 1992-04-01 2017-03-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Sme Investments Ltd Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 109 total filings

Date Type Category Description
2025-12-16 AA accounts Accounts with accounts type full PDF
2025-05-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-18 AA accounts Accounts with accounts type full PDF
2024-06-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-15 AA accounts Accounts with accounts type full PDF
2023-06-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-13 AA accounts Accounts with accounts type full PDF
2022-07-28 MR04 mortgage Mortgage satisfy charge full PDF
2022-05-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-23 AA accounts Accounts with accounts type full PDF
2021-06-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-04-17 AA accounts Accounts with accounts type full
2020-06-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-10-10 AA accounts Accounts with accounts type full
2019-06-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-10-04 AA accounts Accounts with accounts type full
2018-06-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2017-10-05 AA accounts Accounts with accounts type full
2017-06-20 CS01 confirmation-statement Confirmation statement with updates PDF
2017-04-06 AP01 officers Appoint person director 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

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

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