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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-04-14 (in 11mo)

Last made up 2026-03-31

Watchouts

1 item

Cash

£79K

Latest balance sheet

Net assets

£31M

Equity attributable

Employees

Average over period

Profit before tax

£5M

Period ending 2024-12-31

Watchouts

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

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £2,974,000£3,664,000
Operating profit -£197,000£6,802,000
Profit before tax -£2,286,000£4,532,000
Net profit -£1,615,000£3,399,000
Cash £239,000£79,000
Total assets less current liabilities £64,800,000£36,289,000
Net assets £27,645,000£31,044,000
Equity £27,645,000£31,044,000
Average employees
Wages

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 -6.6%185.6%
Net margin -54.3%92.8%
Return on capital employed -0.3%18.7%
Current ratio 8.42x0.34x
Interest cover -0.09x2.99x

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
PricewaterhouseCoopers LLP
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“The company's only bank loan is currently fully repayable on 23 September 2025. The directors have been in discussions with a number of banks to refinance the loan and remain confident that the loan will either be extended or refinanced in advance of the loan repayment date, although no refinancing has been agreed as at the date of signing these financial statements. The refinancing of loans is a regular occurence across the director's portfolio of properties. This indicates the existence of a material uncertainty which may cast significant doubt about the company's ability to continue as a going concern. The financial statements do not include the adjustments that would result if the company were unable to continue as a 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 · 14 resigned

Name Role Appointed Born Nationality
SHELLEY, Leon Secretary 2022-12-12
FRIEND, Mitchell James Director 2024-02-13 Nov 1985 British
TALJAARD, Desmond Louis Mildmay Director 2024-08-28 Apr 1961 British
Show 14 resigned officers
Name Role Appointed Resigned
ALLEN, Colin Secretary 1994-05-23 1995-09-19
BUNT, Philip Alan Secretary 1994-03-22 1994-05-23
LETHABY, Michael Richard Secretary 1997-11-07 1998-02-27
LIVINGSTONE, Richard John Secretary 1995-09-19 1997-11-07
LUCK, Richard Nigel Secretary 1998-05-20 2018-04-12
WATERLOW SECRETARIES LIMITED Corporate Nominee Secretary 1994-02-18 1994-03-22
GLYN, Malcolm Adam Director 2021-12-31 2024-07-29
KING, Christopher Director 2004-10-01 2009-08-21
LIVINGSTONE, Ian Malcolm Director 1994-03-22 2007-04-04
LIVINGSTONE, Richard John Director 2009-08-21 2024-02-13
LIVINGSTONE, Richard John Director 1995-09-19 1997-11-07
LUCK, Richard Nigel Director 2015-02-11 2018-05-30
SEBASTIAN, Leonard Kevin Director 2018-05-30 2021-12-31
WATERLOW NOMINEES LIMITED Corporate Nominee Director 1994-02-18 1994-03-22

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
London And Regional Group Property Holdings Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2018-12-21 Active
London & Regional Group Investments Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2018-12-21

Filing timeline

Last 20 of 138 total filings

Date Type Category Description
2026-04-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-02-24 ANNOTATION miscellaneous Legacy
2025-12-10 ANNOTATION miscellaneous Legacy
2025-12-10 ANNOTATION miscellaneous Legacy
2025-08-07 AA accounts Accounts with accounts type full
2025-04-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-28 AP01 officers Appoint person director company with name date PDF
2024-08-07 AA accounts Accounts with accounts type full
2024-08-01 TM01 officers Termination director company with name termination date PDF
2024-04-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-02-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-02-20 CH01 officers Change person director company with change date PDF
2024-02-13 AP01 officers Appoint person director company with name date PDF
2024-02-13 TM01 officers Termination director company with name termination date PDF
2023-07-07 AA accounts Accounts with accounts type full
2023-02-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-04 CH01 officers Change person director company with change date PDF
2023-01-04 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-01-04 AP03 officers Appoint person secretary company with name date PDF
2023-01-04 AD01 address Change registered office address company with date old address new address 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 2024-12-31 vs 2023-12-31

Year-on-year comparison hidden: this filing's period length differs materially from the prior year.

Official Companies House page