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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-11-14 (in 6mo)

Last made up 2025-10-31

Watchouts

None on the register

Cash

-£4M

-29.7% vs 2023

Net assets

£2M

-51.8% vs 2023

Employees

130

+1.6% vs 2023

Profit before tax

£1M

-78.6% vs 2023

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £80,334,000£68,770,000
Operating profit £5,132,000£1,529,000
Profit before tax £4,926,000£1,056,000
Net profit £3,592,000£671,000
Cash -£2,849,000-£3,694,000
Total assets less current liabilities
Net assets £4,846,000£2,335,000
Equity £4,846,000£2,335,000
Average employees 128130
Wages £6,008,000£6,135,000

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 6.4%2.2%
Net margin 4.5%1.0%
Current ratio 0.98x0.83x
Interest cover 19.66x3.23x

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 101
Reporting scope
Standalone (parent only)
Auditor
Constantin
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Company is in a net asset position at the year-end and has made a profit for the year. The directors have prepared financial forecasts; in addition to the letter of support that was provided by the parent company, the company concluded they are able to operate and meet any obligations as they fall due for the foreseeable future, being a period of at least 12 months from the date of approval of these financial statements.”

Significant events

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

People

3 active · 26 resigned

Name Role Appointed Born Nationality
KIEKEN, Anne-Sophie Christiane Director 2021-09-01 Jan 1983 British
PEDROL, Francois, Fernand, Joseph Director 2022-04-01 Oct 1970 French
RENARD DOUSSET, Aurelie Christine Bruno Director 2025-06-27 Nov 1971 French
Show 26 resigned officers
Name Role Appointed Resigned
CRESPI, Robert Secretary 1996-10-25 1997-08-26
FOURCHY, Yves Paul Marie Secretary 1998-10-26 2000-04-17
JENNINGS, Anita Secretary 1996-10-25 1996-10-25
RYAN, Keith Basil Secretary 1997-08-26 1998-07-20
SELLS, Peter Charles Secretary 2000-04-17 2001-06-29
CASTLEGATE SECRETARIES LIMITED Corporate Secretary 2001-06-29 2022-01-01
ANDRETTA, Thierry Director 2000-02-21 2000-07-20
BRUNSCHWIG, Serge Francois Director 2006-03-06 2008-09-15
CARCELLE, Yves Paul Director 1998-10-26 2000-10-05
CHARGE, Colin Frederick Director 1996-10-25 1996-10-25
CHEVRON, Carole Director 2020-05-29 2025-06-27
CRESPI, Robert Director 1996-10-25 1997-08-26
DE PLACE, Patrice Director 1996-10-25 2000-02-21
DE ROYERE, Xavier Director 2000-04-17 2005-02-25
DIVISIA, Bernard Director 1998-10-26 2000-10-06
GOBBETTI, Marco Director 2008-09-15 2017-01-05
GUEVEL, Jean-Jacques Alain Director 2006-11-01 2014-10-01
HANIN, Guillaume Nicolas Director 2017-07-10 2020-05-29
JACQZ, Emilie Aurore Marie Claude Director 2020-05-29 2021-09-01
LEGEAI, Nan Director 1996-10-25 1998-07-07
LOUBIER, Jean-Marc Michel Director 2000-06-13 2006-03-06
MENARIN, Diego Director 2014-10-01 2020-02-29
MERLE, Severine Caroline Claude Director 2020-02-29 2022-04-01
POTTIER, Jean Francois Michel Director 2000-04-17 2006-10-31
RYAN, Keith Basil Director 1997-08-26 1998-07-20
WHITELEY, Susan Margaret Director 2005-02-25 2012-03-06

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Lvmh Moet Hennessy Louis Vuitton Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 142 total filings

Date Type Category Description
2025-10-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-07 AA accounts Accounts with accounts type full
2025-08-20 TM01 officers Termination director company with name termination date PDF
2025-08-20 AP01 officers Appoint person director company with name date PDF
2025-04-24 CH01 officers Change person director company with change date PDF
2024-12-23 AA accounts Accounts with accounts type full
2024-10-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-14 AA accounts Accounts with accounts type full
2023-10-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-28 AA accounts Accounts with accounts type full
2022-10-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-07-04 AP01 officers Appoint person director company with name date PDF
2022-07-04 TM01 officers Termination director company with name termination date PDF
2022-02-21 TM02 officers Termination secretary company with name termination date PDF
2021-11-25 AA accounts Accounts with accounts type full
2021-11-16 CH01 officers Change person director company with change date PDF
2021-11-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-02 TM01 officers Termination director company with name termination date PDF
2021-09-02 AP01 officers Appoint person director company with name date 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
1

last 12 months

Officers resigned
1

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. 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