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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-02-24 (in 9mo)

Last made up 2026-02-10

Watchouts

None on the register

Cash

£5M

Latest balance sheet

Net assets

£17M

Equity attributable

Employees

386

Average over period

Profit before tax

£856K

Period ending 2025-03-31

Accounts

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

Metric Trend 2023-10-312025-03-31
Turnover £57,554,362£79,274,345
Operating profit £2,499,365£757,812
Profit before tax £2,509,176£855,652
Net profit £1,841,350-£259,289
Cash £842,684£4,941,631
Total assets less current liabilities £15,980,459£17,022,051
Net assets £15,980,459£17,022,051
Equity £15,980,459£17,022,051
Average employees 415386
Wages £12,200,312£17,940,041

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 2023-10-312025-03-31
Operating margin 4.3%1.0%
Net margin 3.2%-0.3%
Return on capital employed 15.6%4.5%
Current ratio 2.34x2.71x
Interest cover 319.00x143.25x

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
Deloitte LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on the financial projections we have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, we continue to adopt the going concern basis in preparing the financial statements”

Significant events

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

People

2 active · 6 resigned

Name Role Appointed Born Nationality
EMBLEY, Geoffrey Michael Director 2024-09-26 Sep 1963 British
WAYLETT, Vaughan Peter Director 2024-09-26 Jul 1969 British
Show 6 resigned officers
Name Role Appointed Resigned
TREMELLEN, Jonathan Michael Secretary 1997-08-14 2024-09-26
SEVERNSIDE SECRETARIAL LIMITED Corporate Nominee Secretary 1997-02-10 1997-08-14
CAHILL, Leanne Director 2020-12-01 2025-04-16
TREMELLEN, Jonathan Michael Director 2000-07-01 2024-09-26
TREMELLEN, Sarah Jane Director 1997-08-14 2024-09-26
SEVERNSIDE NOMINEES LIMITED Corporate Nominee Director 1997-02-10 1997-08-14

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Bravissimo Group Limited Corporate entity Shares 75–100% 2017-11-01 Active
Mr Jonathan Michael Tremellen Individual Shares 25–50% 2016-04-06 Ceased 2017-11-01
Mrs Sarah Jane Tremellen Individual Shares 50–75% 2016-04-06 Ceased 2017-11-01

Filing timeline

Last 20 of 109 total filings

Date Type Category Description
2026-03-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-16 AA accounts Accounts with accounts type full
2025-06-24 MR04 mortgage Mortgage satisfy charge full PDF
2025-04-22 TM01 officers Termination director company with name termination date PDF
2025-02-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-18 AA accounts Accounts with accounts type full
2024-10-08 AA01 accounts Change account reference date company current extended PDF
2024-10-07 TM01 officers Termination director company with name termination date PDF
2024-10-07 TM01 officers Termination director company with name termination date PDF
2024-10-07 TM02 officers Termination secretary company with name termination date PDF
2024-10-07 AP01 officers Appoint person director company with name date PDF
2024-10-07 AP01 officers Appoint person director company with name date PDF
2024-10-07 AD01 address Change registered office address company with date old address new address PDF
2024-08-06 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-04-18 MR04 mortgage Mortgage satisfy charge full PDF
2024-03-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-01 AA accounts Accounts with accounts type full
2023-05-30 CH03 officers Change person secretary company with change date PDF
2023-05-30 CH01 officers Change person director company with change date PDF
2023-05-30 CH01 officers Change person director company with change 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 → FY2025 · period ending 2025-03-31 vs 2023-10-31

Year-on-year comparison hidden: this filing covers about 17 months versus 12 months prior.

Official Companies House page