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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-12-13 (in 7mo)

Last made up 2025-11-29

Watchouts

None on the register

Cash

£134K

+900.1% vs 2023

Net assets

£26M

+14% vs 2023

Employees

168

+0.6% vs 2023

Profit before tax

£7M

+38.3% vs 2023

Name history

Renamed 1 time since incorporation

  1. BERICAP U.K. LIMITED. 1991-01-24 → present
  2. ZONEDALE ENGINEERING LIMITED 1990-12-10 → 1991-01-24

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £48,174,231£52,327,291
Operating profit £5,068,768£6,838,543
Profit before tax £4,854,997£6,712,102
Net profit £3,895,990£5,145,285
Cash £13,366£133,679
Total assets less current liabilities £25,335,891£30,085,923
Net assets £22,896,955£26,094,245
Equity £22,896,955£26,094,245
Average employees 167168
Wages £7,018,368£7,304,265

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 2023-12-312024-12-31
Operating margin 10.5%13.1%
Net margin 8.1%9.8%
Return on capital employed 20.0%22.7%
Gearing (liabilities / total assets) 37.3%29.4%
Current ratio 1.39x2.09x
Interest cover 23.71x48.50x

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 102
Reporting scope
Standalone (parent only)
Auditor
Rodl & Partner Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors have concluded that the business has a Going Concern status. The Company has direct access to its own cash resources and financing and maintains significant headroom against its current borrowing facility. Future covenant compliance is forecast and headroom is maintained. This, together with the trading performance to date and forecast trading expectations, will allow the company to have sufficient financial resources to meet its obligations as they fall due for the next 12 months.”

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

People

4 active · 12 resigned

Name Role Appointed Born Nationality
KERR, Jane Elizabeth Secretary 2013-08-05
MARGETTS, Timothy Bruce Director 2016-01-01 Oct 1966 British
SHEARMAN, Peter Director 2003-10-02 Nov 1966 British
THIELS, Jorg Director 2012-01-01 Sep 1965 German
Show 12 resigned officers
Name Role Appointed Resigned
DENYER, David John Secretary 1994-07-13 1996-10-09
HOYES, Ian Edward Secretary 1998-01-05 2000-01-05
SHEARMAN, Peter Secretary 2000-01-05 2013-08-05
SHEARMAN, Peter Secretary 1996-10-09 1998-01-05
MINCING LANE CORPORATE SERVICES LIMITED Corporate Secretary 1994-07-13
ACRES, Peter Director 1994-07-13 2001-07-31
BROOK, Jeremy St John Director 2003-10-02 2006-05-12
EVANS, Peter John Director 2003-10-02 2016-02-29
KING, David Director 1996-12-11 2003-09-30
KRAUTKRAMER, Christian Director 2001-08-01 2022-11-17
KRAUTKRAMER, Gunter Director 1998-09-15 2011-12-31
MAGNEN, Philippe Director 1998-09-15

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Bericap Holding Gmbh Corporate entity Shares 75–100% 2016-11-29 Active

Filing timeline

Last 20 of 159 total filings

Date Type Category Description
2025-12-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-08 AA accounts Accounts with accounts type full
2025-08-29 CH01 officers Change person director company with change date PDF
2024-12-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-28 AA accounts Accounts with accounts type full
2023-12-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-02 AA accounts Accounts with accounts type full
2022-11-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-11-18 TM01 officers Termination director company with name termination date PDF
2022-10-24 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-08-22 AA accounts Accounts with accounts type full
2021-12-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-05-28 AA accounts Accounts with accounts type full
2020-12-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-10-06 AA accounts Accounts with accounts type full
2019-11-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-07-12 AA accounts Accounts with accounts type full
2018-12-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-08-15 AA accounts Accounts with accounts type full
2017-11-29 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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. 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

Official Companies House page