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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-04-11 (in 11mo)

Last made up 2026-03-28

Watchouts

None on the register

Cash

£1M

-4.1% vs 2024

Net assets

£24M

+2% highest in 4 filed years

Employees

32

+3.2% highest in 4 filed years

Profit before tax

£4M

-11.4% vs 2024

Accounts

6-year trend · latest reflected 2025-03-31

Metric Trend 2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover £58,952,209£108,544,825£65,270,450£71,028,963
Operating profit £2,325,590£3,277,582£4,258,242£3,630,353
Profit before tax £2,308,970£3,227,458£4,175,574£3,700,507
Net profit £1,866,078£2,614,895£3,131,128£2,723,804
Cash £1,086,999£1,019,033£1,309,407£1,255,839
Total assets less current liabilities £13,928,067£17,211,061£23,551,853£23,580,308
Net assets £13,928,067£16,400,369£23,122,377£23,580,308
Equity £12,061,989£13,928,067£16,400,369£23,122,377£23,580,308
Average employees 25253132
Wages £703,984£867,113£1,197,746£1,184,230

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 2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Operating margin 3.9%3.0%6.5%5.1%
Net margin 3.2%2.4%4.8%3.8%
Return on capital employed 16.7%19.0%18.1%15.4%
Current ratio 2.54x3.74x
Interest cover 139.93x65.39x51.51x96.23x

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
Consolidated group
Auditor
King & King
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The company made profit after tax of £2,723,804 (2024 - £3,131,128) during the year and balance sheet showed net assets of £23,580,308 (2021- £23,122,377). The director, in making his assessment of the ability of the company to continue as a going concern, has prepared financial forecasts in excess of 12 months from the date of these financial statements. These forecasts have been produced using the company's existing and future workload, assessments of current and future market conditions and expected new business, together with other risks and uncertainties in the business. Based on these forecasts, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.”

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

People

2 active · 7 resigned

Name Role Appointed Born Nationality
AHLUWALIA, Sabeeta Secretary 2006-03-31 British
AHLUWALIA, Sandip Director 1995-09-29 Jun 1973 British,
Show 7 resigned officers
Name Role Appointed Resigned
MISTRY, Jayanti Dayaabhai Secretary 1995-09-29 1997-09-30
SHRIKANT, Adarsh Secretary 1997-09-30 2006-03-31
L & A SECRETARIAL LIMITED Corporate Nominee Secretary 1995-09-29 1995-09-29
MISTRY, Jayanti Dayaabhai Director 1995-09-29 1997-09-30
SHRIKANT, Harbans Singh Director 2003-05-21 2006-03-31
SHRIKANT, Harbans Singh Director 1995-09-29 1995-09-30
L & A REGISTRARS LIMITED Corporate Nominee Director 1995-09-29 1995-09-29

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Ika Holdings (Uk) Ltd Corporate entity Shares 75–100%, Voting 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 104 total filings

Date Type Category Description
2026-04-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-11 AA accounts Accounts with accounts type full PDF
2025-05-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-13 AA accounts Accounts with accounts type full
2024-04-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-09 AA accounts Accounts with accounts type full
2023-04-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-02-13 AA accounts Accounts with accounts type full PDF
2022-05-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-02-18 AA accounts Accounts with accounts type full
2021-04-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-12-16 AA accounts Accounts with accounts type full
2020-12-14 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2020-04-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-12-30 AA accounts Accounts with accounts type full
2019-06-12 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2019-04-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-12-11 AA accounts Accounts with accounts type full
2018-04-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-01-04 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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 2025-03-31 vs 2024-03-31

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