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Next accounts due

2027-09-30 (in 1y)

Last filed for 2025-12-31

Confirmation statement due

2026-04-22

Overdue

Watchouts

1 item

Cash

£380K

-36.9% lowest in 6 filed years

Net assets

-£575K

-138.4% lowest in 6 filed years

Employees

72

+9.1% highest in 6 filed years

Profit before tax

-£3M

-814.5% lowest in 3 filed years

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

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 £13,112,107£11,796,655
Operating profit £386,538-£2,749,555
Profit before tax £380,626£385,054-£2,751,041
Net profit £276,420£241,265-£2,072,218
Cash £813,989£612,665£458,753£807,836£602,477£380,165
Total assets less current liabilities £675,202£895,246£997,102£1,289,567£1,531,513£1,122,288
Net assets £665,257£885,926£979,692£1,256,112£1,497,377-£574,841
Equity £665,257£885,926£979,692£1,256,112£1,497,377-£574,841
Average employees 223440516672
Wages £5,569,903£6,522,968£7,010,043

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 2.9%-23.3%
Net margin 1.8%-17.6%
Return on capital employed 25.2%-245.0%
Current ratio 1.31x1.33x
Interest cover 260.47x-1850.31x

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
Sobell Rhodes Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“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 · 13 resigned

Name Role Appointed Born Nationality
DORNER, Christian Director 2021-09-15 Aug 1981 Austrian
GARROD, Michael James Baring Director 2024-07-01 Jun 1980 British
Show 13 resigned officers
Name Role Appointed Resigned
GURNEY, John Stuart Secretary 2003-01-13 2018-03-15
JACOBS, David Anthony Secretary 1998-02-10 2003-01-13
BROADWAY SECRETARIES LIMITED Corporate Secretary 1992-04-08 1997-05-31
COMPENDIUM SECRETARIES LIMITED Corporate Secretary 1997-05-31 1998-02-10
BARDACH, Hannes Director 1992-04-24 2017-12-11
CHERRY, Andrew Rutherford Director 1992-04-08 1992-04-24
GURNEY, John Stuart Director 2001-04-01 2018-03-15
HALL, James Fisher Director 1992-07-27 1999-03-23
MADGE, Andrew William Director 2018-01-01 2024-06-30
MOLITOR, Frank Pierre Jean-Marie Edouard (J) Director 2016-10-10 2021-09-15
PEGRITZ, Christian, Dr Director 1992-04-24 2012-06-22
UNTERBERGER, Rolf Director 2012-06-22 2015-06-05
WILKINS, Norman Edward Director 1992-04-24 2009-02-27

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Johannes Bardach Individual Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 139 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2025-06-19 RESOLUTIONS Resolution
  • 2025-06-19 MA Memorandum articles
Date Type Category Description
2026-04-30 AA accounts Accounts with accounts type full PDF
2026-04-13 RP01CS01 confirmation-statement Replacement filing of confirmation statement with made up date
2025-08-11 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-08-08 PSC04 persons-with-significant-control Change to a person with significant control without name date PDF
2025-08-07 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-06-19 RESOLUTIONS resolution Resolution
2025-06-19 MA incorporation Memorandum articles
2025-05-12 AA accounts Accounts with accounts type full PDF
2025-04-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-01 TM01 officers Termination director company with name termination date PDF
2024-07-01 AP01 officers Appoint person director company with name date PDF
2024-05-09 AA accounts Accounts with accounts type small PDF
2024-04-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-11 AA accounts Accounts with accounts type small PDF
2023-04-17 AD02 address Change sail address company with old address new address PDF
2023-04-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-04-14 CH01 officers Change person director company with change date PDF
2022-09-23 AA accounts Accounts with accounts type small PDF
2022-04-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-20 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
8

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