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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-08-06 (in 3mo)

Last made up 2025-07-23

Watchouts

1 item

Cash

£2M

+88.3% highest in 3 filed years

Net assets

£7M

+11.7% highest in 3 filed years

Employees

119

-9.2% lowest in 3 filed years

Profit before tax

£1M

-26.5% first positive since 2023

Watchouts

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

Accounts

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

Metric Trend 2023-03-312023-12-312024-12-31
Turnover
Operating profit
Profit before tax -£3,026,457£1,426,152£1,048,276
Net profit -£3,004,955£1,625,998£765,877
Cash £1,634,020£1,036,318£1,950,886
Total assets less current liabilities £4,944,890£6,570,888£7,336,765
Net assets
Equity £4,944,890£6,570,888£7,336,765
Average employees 120131119
Wages £4,766,064£3,888,819£4,883,479

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

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Gravita Audit Oxford LLP
Audit opinion
Qualified
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.”

Significant events

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

People

5 active · 27 resigned

Name Role Appointed Born Nationality
GAO, Xiaoming Director 2022-01-19 Sep 1983 Chinese
LIU, Jie Director 2022-01-19 Nov 1968 Canadian
MOSS, Linda Jane Director 2019-04-29 Dec 1966 British
XIAO, Tianshi Director 2022-10-28 Jun 1969 Chinese
ZHONG, Yaoqi Director 2022-01-19 Dec 1976 Chinese
Show 27 resigned officers
Name Role Appointed Resigned
FRANKLIN, Stuart Kenneth Secretary 2012-06-15 2019-04-15
HARWOOD SMITH, Richard Martin Secretary 2007-04-30 2012-06-15
RAE, John Lawrence Secretary 2002-12-18 2003-05-27
A B & C SECRETARIAL LIMITED Corporate Nominee Secretary 1996-07-23 2002-12-18
COBBETTS (SECRETARIAL) LIMITED Corporate Secretary 2003-05-27 2007-04-30
ARMSTRONG, Simon John Director 2004-12-16 2008-12-15
FRANKLIN, Stuart Kenneth Director 2014-02-24 2019-04-15
GIL-RODRIGUEZ, Ian Edward Director 2009-06-22 2011-08-16
GUPTA, Aditya Director 2015-08-21 2019-06-27
HARWOOD SMITH, Richard Martin Director 2005-06-07 2012-06-30
JINDAL, Ajay Director 2015-08-21 2022-01-19
KELLY, Maxwell Director 2007-06-14 2011-08-12
KHURANA, Sunil Kumar Director 2015-08-21 2022-01-19
KRISHNAMOORTHY, Guruswamy Director 2019-04-29 2022-10-28
LEYLAND, Peter Anthony Director 2009-08-18 2011-03-31
MACMILLAN, Anne Elizabeth Director 2009-12-23 2012-07-27
MOON, Stephen Edward Director 2011-04-01 2016-01-21
NAGPAL, Praveen Kumar Director 2019-06-27 2022-01-19
NANDA, Harsh Director 2015-08-21 2020-03-07
PRICE, William Frederick Ernest Director 1996-11-14 2000-06-01
RAE, John Lawrence Director 1996-09-30 2005-06-07
TUDOR, Peter Hugh Director 1996-09-10 2004-10-18
WALSH, Julia Maria, Dr Director 2000-06-01 2002-12-18
WATKINS, Andrew Bryan Director 2007-06-14 2009-10-31
WOND, Geoffrey Ian Director 1996-09-30 1998-09-28
WORRALLO, Peter Anthony Director 2005-09-12 2023-06-30
INHOCO FORMATIONS LIMITED Corporate Nominee Director 1996-07-23 1996-09-10

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Intermed Ltd Corporate entity Shares 75–100%, Voting 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 224 total filings

Date Type Category Description
2025-09-30 AA accounts Accounts with accounts type full PDF
2025-07-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-27 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-12-03 AA accounts Accounts with accounts type full PDF
2024-08-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-06 CH01 officers Change person director company with change date PDF
2024-08-06 CH01 officers Change person director company with change date PDF
2024-08-06 CH01 officers Change person director company with change date PDF
2024-05-22 CH01 officers Change person director company with change date PDF
2024-05-22 CH01 officers Change person director company with change date PDF
2024-04-13 AA accounts Accounts with accounts type full
2023-11-13 AA01 accounts Change account reference date company current shortened PDF
2023-10-30 CH01 officers Change person director company with change date PDF
2023-07-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-27 TM01 officers Termination director company with name termination date PDF
2023-06-05 CH01 officers Change person director company with change date PDF
2023-06-05 CH01 officers Change person director company with change date PDF
2023-04-12 AA accounts Accounts with accounts type full
2022-11-07 AP01 officers Appoint person director company with name date PDF
2022-11-07 TM01 officers Termination director company with name termination date PDF

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

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