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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-05-13 (in 1y)

Last made up 2026-04-29

Watchouts

1 item

Cash

£432K

+420.5% vs 2023

Net assets

-£5M

+14.7% vs 2023

Employees

22

-12% vs 2023

Profit before tax

£1M

+138.6% vs 2023

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 £3,679,000£3,063,000
Operating profit £303,000£1,050,000
Profit before tax £505,000£1,205,000
Net profit £505,000£855,000
Cash £83,000£432,000
Total assets less current liabilities -£5,789,000-£4,934,000
Net assets -£5,801,000-£4,946,000
Equity -£5,801,000-£4,946,000
Average employees 2522
Wages £1,711,000£1,702,000

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 8.2%34.3%
Net margin 13.7%27.9%
Return on capital employed -5.2%-21.3%
Gearing (liabilities / total assets) 173.6%150.6%
Current ratio 0.57x0.66x
Interest cover 2.68x7.34x

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

“Since the company is reliant on the continued support of the Parent Company, a material uncertainty exists that may cast significant doubt on the company's ability to continue as a going concern, and therefore that it may be unable to realise its assets and discharge its liabilities in the normal course of business.”

Significant events

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

People

2 active · 12 resigned

Name Role Appointed Born Nationality
MOORE, Michael David Director 2024-11-06 Nov 1965 British
ROESSLER, Scott Edward Director 2021-03-02 Apr 1963 American
Show 12 resigned officers
Name Role Appointed Resigned
FARLOW, David Secretary 2004-10-01 2021-10-20
HICKEY, Stephen Secretary 1994-05-26 2004-10-01
HALLMARK SECRETARIES LIMITED Corporate Nominee Secretary 1994-04-29 1994-05-26
FARLOW, David Director 2004-10-01 2021-10-20
HICKEY, Stephen Director 1994-05-26 2004-10-01
KNIGHT, Frank Vincent Director 1994-06-01 2000-12-31
MEEK, Peter Charles Director 1994-06-01 2021-07-13
MOORE, Michael David Director 2004-10-01 2021-10-20
NEUNSINGER, Jeffery Paul Director 2021-03-02 2024-09-09
SKARIN, John Frederick Director 2004-10-01 2021-07-13
YEW, Alexander Director 1994-05-26 2007-06-05
HALLMARK REGISTRARS LIMITED Corporate Nominee Director 1994-04-29 1994-05-26

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Miles 33 Group Limited Corporate entity Shares 75–100% 2018-11-28 Active
Ares Capital Corporation Corporate entity Shares 50–75%, Voting 50–75%, Appoints directors 2017-01-03 Ceased 2018-11-28
Mr Michael David Moore Individual Significant influence 2016-04-06 Ceased 2022-05-03

Filing timeline

Last 20 of 137 total filings

Date Type Category Description
2026-04-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-06 AA accounts Accounts with accounts type full
2025-04-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-18 CH01 officers Change person director company with change date PDF
2024-11-06 AP01 officers Appoint person director company with name date PDF
2024-10-10 AA accounts Accounts with accounts type full
2024-09-10 TM01 officers Termination director company with name termination date PDF
2024-04-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-10 AA accounts Accounts with accounts type full
2023-10-03 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-05-16 AA accounts Accounts with accounts type full
2023-05-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-14 DISS40 gazette Gazette filings brought up to date
2023-03-08 AD01 address Change registered office address company with date old address new address PDF
2023-03-07 GAZ1 gazette Gazette notice compulsory
2022-05-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-05-03 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2021-10-29 TM01 officers Termination director company with name termination date PDF
2021-10-29 TM01 officers Termination director company with name termination date PDF
2021-10-29 TM02 officers Termination secretary company with name termination 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

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

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