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Next accounts due

2027-01-05 (in 8mo)

Last filed for 2025-04-05

Confirmation statement due

2027-03-13 (in 10mo)

Last made up 2026-02-27

Watchouts

1 item

Cash

£3M

+321,800% vs 2024

Net assets

£14M

+5.4% vs 2024

Employees

0

Average over period

Profit before tax

£925K

+1,667.8% vs 2024

Watchouts

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

Name history

Renamed 1 time since incorporation

  1. 21 SEYMOUR STREET LIMITED 1995-01-11 → present
  2. REFAL 438 LIMITED 1994-07-29 → 1995-01-11

Accounts

2-year trend · latest reflected 2025-04-05

Metric Trend 2024-04-052025-04-05
Turnover £318,000£457,000
Operating profit £95,000£1,041,000
Profit before tax -£59,000£925,000
Net profit -£40,000£693,000
Cash £1,000£3,219,000
Total assets less current liabilities £16,614,000£17,223,000
Net assets £12,807,000£13,500,000
Equity £12,807,000£13,500,000
Average employees 00
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 2024-04-052025-04-05
Operating margin 29.9%227.8%
Net margin -12.6%151.6%
Return on capital employed 0.6%6.0%
Current ratio 0.27x4.34x
Interest cover 0.61x6.67x

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
S&W Audit
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. 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.”

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

People

5 active · 13 resigned

Name Role Appointed Born Nationality
BALDERSON, Katherine Georgina Secretary 2009-06-10 British
FENN-SMITH, Oliver Barry Kemp Director 2018-05-25 Jan 1965 British
MEESON, Sophie Director 2021-06-30 Sep 1976 British
STEPHEN, John Holmes Director 2011-03-23 Mar 1950 British
WYTHE, John Michael Director 2014-01-01 Dec 1956 British
Show 13 resigned officers
Name Role Appointed Resigned
BURNS, Jacqueline Anne Secretary 2004-03-31 2005-12-15
CARTER, David Charles Secretary 1994-07-29 1994-12-29
HATHERELL, Charles Anson Grey Secretary 2005-12-15 2008-09-30
HUGALL, John Stratford Secretary 1994-12-29 2003-06-30
TAUWHARE, John Michael Secretary 2003-07-21 2004-03-31
TEAGUE, Claire Michelle Secretary 2008-10-01 2009-06-10
CLUTTON, Gareth Edmund Director 2008-10-01 2011-05-28
HATHERELL, Charles Anson Grey Director 1994-12-29 2001-01-10
LAY, Richard Neville Director 2003-10-28 2016-04-05
MOORE, William Hewitt Director 2011-12-05 2018-05-25
SANDARS, George Russell Nominee Director 1994-07-29 1994-12-29
SEABORN, Hugh Richard Director 2001-03-31 2008-09-30
SOUTHERN, Mark Peter Director 2018-05-25 2021-06-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
The Portman Estate (Primary) Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2026-02-18 Active
Mr John Holmes Stephen Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2026-02-18
Roy Matthew Dantzic Individual Significant influence 2016-04-06 Ceased 2026-02-18
Mr John Michael Wythe Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2026-02-18

Filing timeline

Last 20 of 122 total filings

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

  • 2026-01-13 MA Memorandum articles
  • 2026-01-13 RESOLUTIONS Resolution
Date Type Category Description
2026-02-27 CS01 confirmation-statement Confirmation statement with updates PDF
2026-02-25 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2026-02-25 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2026-02-25 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2026-02-25 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2026-01-13 MA incorporation Memorandum articles
2026-01-13 RESOLUTIONS resolution Resolution
2025-10-08 AA accounts Accounts with accounts type full
2025-07-29 CS01 confirmation-statement Confirmation statement with updates PDF
2025-07-18 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-07-18 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-01-21 AD01 address Change registered office address company with date old address new address PDF
2024-09-25 AA accounts Accounts with accounts type full
2024-07-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-06 AA accounts Accounts with accounts type full
2023-07-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-01 AA accounts Accounts with accounts type full
2022-07-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-04 AA accounts Accounts with accounts type full
2021-07-29 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
11

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 2025-04-05 vs 2024-04-05

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