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Next accounts due

2026-07-31 (in 2mo)

Last filed for 2024-10-31

Confirmation statement due

2026-11-21 (in 6mo)

Last made up 2025-11-07

Watchouts

None on the register

Cash

£1M

-37.9% vs 2023

Net assets

£6M

+0.3% vs 2023

Employees

808

-11.1% vs 2023

Profit before tax

£185K

-68.5% vs 2023

Accounts

2-year trend · latest reflected 2024-10-31

Metric Trend 2023-10-312024-10-31
Turnover £51,505,726£48,471,592
Operating profit £607,124£176,912
Profit before tax £587,953£185,281
Net profit £350,591£21,240
Cash £1,632,423£1,013,388
Total assets less current liabilities £6,480,848£6,526,076
Net assets £6,354,848£6,376,088
Equity £6,354,848£6,376,088
Average employees 909808
Wages £13,069,633£13,426,687

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 2023-10-312024-10-31
Operating margin 1.2%0.4%
Net margin 0.7%0.0%
Return on capital employed 9.4%2.7%
Current ratio 0.35x0.32x
Interest cover 28.15x59.17x

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
Grant Thornton UK LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After reviewing the company's forecasts and projections both in the current year to date as well as looking to the future, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future and therefore do not have any concerns of material uncertainty over going concern.”

Significant events

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

People

3 active · 3 resigned

Name Role Appointed Born Nationality
JANMOHAMED, Alim Amirali Secretary 2003-07-01 British
JANMOHAMED, Alim Amirali Director 2004-06-24 Jun 1981 British
JANMOHAMED, Amirali Hassanali Moledina Director 1991-11-07 Apr 1952 British
Show 3 resigned officers
Name Role Appointed Resigned
JANMOHAMED, Salim Hassanali Secretary 1991-11-07 2003-07-01
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 1991-11-07 1991-11-07
JANMOHAMED, Aly Hassanali Moleaina Director 1991-11-07 2003-07-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Amirali Hassanali Moledina Janmohamed Individual Shares 50–75%, Voting 50–75%, Appoints directors 2016-04-06 Ceased 2016-04-06
Mr Alim Amirali Janmohamed Individual Shares 25–50%, Voting 25–50%, Appoints directors 2016-04-06 Ceased 2016-04-06
Demipower Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 170 total filings

Date Type Category Description
2026-05-08 MR05 mortgage Mortgage charge whole release with charge number PDF
2025-11-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-05 AA accounts Accounts with accounts type full
2025-06-24 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-06-24 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-12-19 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-12-19 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-11-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-22 AA accounts Accounts with accounts type full
2023-11-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-21 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-09-21 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-09-21 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2023-05-18 AA accounts Accounts with accounts type full
2022-11-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-11-07 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-05-06 AA accounts Accounts with accounts type full
2022-03-16 DISS40 gazette Gazette filings brought up to date
2022-03-15 GAZ1 gazette Gazette notice compulsory
2022-03-10 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

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 2024-10-31 vs 2023-10-31

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